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HomeMy WebLinkAbout20133341.tiffRESOLUTION RE: APPROVE MEMORANDUM OF UNDERSTANDING FOR TITLE IV -E DEMONSTRATION WAIVER AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Memorandum of Understanding for a Title IV -E Demonstration Waiver between the County of Weld, State of Colorado, by and through the Board of County Commissioners, on behalf of the Department of Human Services, Division of Child Welfare Services, and the Colorado Department of Human Services, commencing July 1, 2013, and ending June 30, 2014, with further terms and conditions being as stated in said memorandum of understanding, and WHEREAS, after review, the Board deems it advisable to approve said memorandum of understanding, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Memorandum of Understanding for a Title IV -E Demonstration Waiver between the County of Weld, State of Colorado, by and through the Board of County Commissioners, on behalf of the Department of Human Services, Division of Child Welfare Services, and the Colorado Department of Human Services, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said memorandum of understanding. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of December, A.D., 2013. BOARD OF OUNTY COMMISSIONERS WELD U , COLORADO ATTEST: t"Se,,,_9, k„ ( Weld County Clerk to the Board an P. Conway fit r Nam*. Garcia, Chair eta coo- S ougtas Rademabher, Pro-Tem APP3QVED� s,=.� •RM '�..' � 4 I l IFS c- 'lamp Mike Freeman Date of signature: DEC 1 9 2013 athi3 -"OD Ia-J told, 2013-3341 HR0084 MEMORANDUM DATE: December 2, 2013 TO: William F. Garcia, Chair, Board of County Com . ssioo FROM: Judy A. Griego, Director, Human Ser ces Dep t menD RE: Memorandum of Understanding for the IV -E 'Waiver between the Weld County Department of Human Services and the Colorado Department of Human Services, Division of Child Welfare Services Enclosed for Board approval is a Memorandum of Understanding for the IV -E Waiver between the Department and the Colorado Department of Human Services, Division of Child Welfare Services. This MOU was reviewed under the Board's Pass -Around Memorandum dated November 21, 2013, and approved for placement on the Board's Agenda. The Colorado Department of Human Services, Division of Child Welfare Services was awarded a Title IV -E Demonstration Waiver on October 23, 2012, by the Children's Bureau. The waiver builds on four initiatives already in place in Colorado counties: Differential Response, Permanency by Design, the Colorado Practice Model, and the Collaborative Management Program. The Title IV -E waiver allows five interventions to build on the initiatives. The five interventions are: Family Engagement, Permanency Roundtables, Trauma -Informed Assessment, Trauma -Informed Treatment, and Kinship Supports. The Title IV -E Waiver is a five-year project. "All 64 counties will participate in the waiver, with some becoming more active earlier in the waiver than others, and with each county having the option to target its waiver interventions most appropriate for its population and community environment." Family Engagement will be state-wide by the end of the five years. Trauma -Informed Assessment and Trauma -Informed Treatment will be statewide beginning July 1, 2014. Counties/regions will implement Permanency Roundtables and Kinship Supports as they are able. If you have any questions, give me a call at extension 6510. 2013-3341 crs MEMORANDUM OF UNDERSTANDING The State of Colorado Department of Human Services and The Board of County Commissioners or other elected governing body of Gf/e/d County(ies), Colorado This Memorandum of Understanding (or "MOU") is made this day of Demm„ber .ail/,3 , between the State of Colorado Department of Human Services (the "CDHS") and the Board of County Commissioners or other elected governing body of 61)M County(ies), Colorado (the "County"). CDHS is the sole state agency with the responsibility to administer or supervise the administration of the human services programs listed in CRS 26-1-201. The Colorado General Assembly enacted SB/HB 13-231 in response to the CDHS being granted waiver authority by the United States Department of Health and Human Services, Administration for Children and Families, under Section 1130 of the Social Security Act, which authorizes states to conduct demonstration projects which are determined to promote the objectives of parts B or E of Title IV of the Social Security Act. A copy of the waiver terms and conditions are attached to this MOU as Exhibit A. CRS 26-5-105.4 requires CDHS and the County to enter into an annual performance agreement that explains the County's duties and responsibilities in implementing the Title IV -E Waiver Demonstration Projects. CDHS and the County understand and agree that the services outlined in this MOU are subject to available appropriations by the General Assembly, and neither party will be obligated to provide services or assistance if adequate appropriations have not been made. 1 09e2/3 — 34/I The following terms are agreed to by CDHS and the County: 1. MOU MEETS PERFORMANCE CONTRACT REQUIREMENT The parties agree that the provisions of this MOU constitute compliance with CRS 26-5-105.4. 2. TERM The term of this MOU will be from July 1, 2013 to and including June 30, 2014. 3. DEFINITIONS The parties agree to provide the following minimum services to the identified populations as denoted below (check all that apply): ❑ Family Engagement — Meetings will be provided to families with a newly opened child welfare case during the demonstration period: • At case opening — within 7 business days after the 60th day (69 days by including weekends); • Within 7 business days of initial placement; • Every 90 days when in out -of -home care (DHS/DSS custody); • Every 6 months in in -home (case open). ❑ Permanency Roundtables — Meeting will be held quarterly for youth with an opened child welfare case who are: n Over the age of 16 with a goal of Other Planned Permanent Living Arrangement; and/or n With a goal of Other Planned Permanent Living Arrangement who have been in care for longer than one year. ❑ Kinship Supports — Support services and goods will be provided to kinship families who are: n Licensed foster caregivers; n Non -licensed foster caregivers. 2 4. REQUIRED DUTIES OF THE COUNTY a) During the term of the agreement, the County agrees to implement the intervention(s) as described in Exhibit B (County Application for Title IV -E Waiver Funds), to the extent that such services have been awarded funds pursuant to Exhibit C (Award Letter), and in accordance with the rules adopted by the State Board of Human Services. The County shall not have any duty to provide any service listed in Exhibit B for which the County has not been awarded funds. b) The County will maintain sufficient records, will perform the reporting, Colorado Trails (Trails) and CFMS actions required to implement the Waiver, and will permit CDHS, its evaluators, duly designated agents and/or representatives of the federal government, to inspect the records and will make such records available to CDHS as specified in CRS 26-1-122. c) The County agrees to participate in the evaluation of the Title IV -E Waiver Demonstration Project, as described under Section 3 of Exhibit A, and as established under CRS 26-5-105.4. d) The County agrees to use 50% of the underspent county Title IV -E Waiver funds for child welfare services that can include: a) IV -E Waiver intervention services to eligible and non -eligible Title IV -E children b) Conventional title IV -E program services that must be is maintained for those Title IV -E eligible children in out of home placement c) Other child welfare services to eligible and non -eligible Title IV -E children and their families The County plan to expend either allocated Title IV -E Waiver funds, or underspent county Title IV -E Waiver funds as outlined in Exhibit B. The County agrees to the State retaining 50% of the Federal IV -E out of home savings due to IVE Waiver activities. The remaining 50% of Federal IV -E out of home savings, as determined by (c) below will go to the County to fund future Child Welfare, as established in CRS 26-5-105.4. Cost savings are determined as follows: a) The costs of the foster care services received by children and families for the five years prior to the waiver demonstration being implemented and the current cost for foster care services not under the waiver will also be utilized. These costs may e) fl 3 include historical and current costs experienced by counties or a group of counties. When comparing costs and savings, a county's own revenue and expenditure history may include a system -level assessment of revenues and expenditures for a group of counties. b) Only costs and savings that are available in the CFMS and Trails will be utilized. Medicaid and other revenues and expenditures will be included only to the extent they are included in the waiver evaluation. c) The Department Division of Child Welfare and Division of Accounting will develop an expenditure, savings, and cost -savings methodology and transmission process in collaboration with the Finance SubPAC, which should include Child Welfare Directors and applicable Office of Information Technology personnel (Trails). This MOU will be amended if necessary to conform to the methodology and transmission process. g) The County agrees to transmit 50% of the underspent county Title IV -E funds to the Title IV -E Waiver cash fund, as established in CRS 26-5-105.4. Cost savings are determined by subtracting all included costs from the baseline expenditures. The baseline expenditures shall be determined by the County with the assistance of the State, and shall consider the following factors: the average annual Title IV -E expenditure over the previous five years; the costs include intervention funds, such as staff and vendor costs, which shall be identified in Trails and/or County Financial Management System (CFMS). Only costs and savings that are consistent with the Waiver Demonstrations Evaluation h) The Department Division of Child Welfare and Division of Accounting will develop an expenditure, savings, and cost -savings methodology and transmission process in collaboration with the Finance SubPAC and applicable Office of Information Technology personnel (Trails). This MOU will be amended if necessary to conform to the methodology and transmission process. i) The County insures any staff funded with Title IV -E Waiver funds participates in 100% time reporting. Staff with 100% of time devoted to Title IV -E Waiver intervention(s) may utilize the 6 Month Certification form in lieu of 100% time reporting. 4 5. DUTIES OF CDHS a) CDHS will oversee the implementation of the Title IV -E Waiver Demonstration Project, and will develop standardized forms and reporting processes for the tracking of participants, in consultation with the Counties. b) CDHS will monitor the County's provision of Title IV -E Waiver intervention services as outlined in the Exhibit B and Exhibit C. c) CDHS will exercise oversight of and responsibility for the development, implementation, maintenance, and enhancement of Trails and its application relative to Child Welfare Services. d) For SFY 14/15 and subsequent years, CDHS agrees to allocate to counties any Title IV - E funds transmitted to the Title IV -E Waiver cash fund and appropriated by the general assembly to either implement the Title IV -E Waiver Demonstration Project, or to fund out of home placement and case planning for Title IV -E eligible children, in accordance with CRS 26-5-105.4. 6. SEVERABILITY To the extent that this MOU is executed, and performance of the obligations of the parties may be accomplished, the terms of the MOU are severable. Should any singular term in this MOU be declared invalid or become inoperative for any reason, it will not invalidate the MOU itself, or any of the terms included therein. 7. INTEGRATION OF UNDERSTANDING The parties recognize the nature of the relationship between the County and the State. This relationship is governed more broadly by pertinent provisions of the Colorado Constitution and of state statutes and rules, including lawful rules promulgated by the State Board of Human Services. The parties further recognize that this MOU is not intended to supersede or change the relationship between the County and the State as established by any legal authority. 8. NO THIRD PARTY BENEFICIARY This MOU is binding to CDHS and the County, as well as their respective successors and assigns. It is agreed that the enforcement of the terms and conditions of this MOU are reserved 5 for CDHS and the County, to the extent permitted by law. Nothing contained in this MOU allows a claim or right of action by a third party. Any third party receiving services or benefits under the provisions of this MOU is deemed an incidental beneficiary. 9. DISPUTE RESOLUTION Prior to the execution of this document, if the parties are unable to reach agreement concerning the inclusion of, or wording of, provisions of the MOU, either party may refer the dispute to the Title IV -E Waiver Demonstration Project Oversight Committee. The Committee's decision will be made by a majority vote of its members, and is non -binding. If dissatisfied with the decision of the oversight committee, either party may seek review by the Office Director of Children Youth and Families or designee. Nothing in these provisions limits a party's ability to pursue other remedies available under the law. 10. TERMINATION The parties acknowledge that withdrawal from this MOU will result in the termination of this Agreement and termination of funding and services associated with this Agreement. The County shall assure as little disruption as possible in the delivery of services provided to Recipients. a) Withdrawal/Termination. Any party may withdraw from this Agreement at any time by providing 30 days written notice to all other Parties. b) For Loss of Funds. Any party may withdraw from this Agreement, in the event of loss or reduction of resources from its funding sources and shall provide notice of withdrawal, in writing within 30 days. c) Lack of Compliance. CDHS may terminate the agreement if it is found the County is not complying with the terms of this memorandum. In the event the memorandum is terminated for failure to perform, interventions funds may be reduced at the discretion of CDHS. 6 IN WITNESS WI-IEREOF, the Parties hereto, through their authorized representatives have executed this Memorandum of Understanding effective for the dates written above. O48 Director, Division of Child Welfare Date COUNTY(ies) OF WELD COLORADO, by and through the BOARD OF COUNTY COMMISSIONERS Chairman William F. Garcia ATTEST: ` o'aQO." `S' i\ tG,._ Clerk to the DATE: DEC 0 9 2013 Board Deputy Clerk to the Board 7 62O/3 - 51/ Exhibit A DEPARTMENT OF HEALTH AND HUMAN SERVICES ADMINISTRATION FOR CHILDREN AND FAMILIES ADMINISTRATION ON CHILDREN, YOUTH AND FAMILIES CHILDREN'S BUREAU DEMONSTRATION PROJECT AUTHORITY STATE: COLORADO Waivers of the following provisions of the Social Security Act and Program Regulations are provided to the State to operate a demonstration project: Section 471 (a)(10): Licensing Standards: To allow the State to waive categorically specific non -safety standards (as determined by the State) in relative foster family homes for specific children in care. Section 472 (a): Expanded Eligibility: To allow the State to expend title IV -E funds for children and families who are not normally eligible under Part E of title IV of the Act as described in the Terms and Conditions. Section 474(a)(1): Expanded Claiming: To allow the State to claim at the Federal medical assistance percentage any allowable expenditures of foster care maintenance payment cost savings. Section 474(a)(3)(E) and 45 CFR 1356.60(c)(3): Expanded Services: To allow the State to make payments for services that will be provided that are not normally covered under Part E of title IV of the Act; and to allow the State to use title IV -E funds for these costs and services as described in the Terms and Conditions, Section 2.0. All waivers are granted only to the extent necessary to accomplish the project as described in these Terms and Conditions. Colorado Terms and Conditions — FINAL 1 DEMONSTRATION PROJECT TERMS AND CONDITIONS COLORADO SECTION 1: GENERAL 1.0 The Department of Health and Human Services (hereinafter referred to as "the Department") will grant waivers to the State of Colorado (hereinafter referred to as "the State") under Section 1130 of the Social Security Act (hereinafter referred to as "the Act") to operate a demonstration project (hereinafter referred to as "the demonstration") as set forth in these Demonstration Project Terms and Conditions. The Department reserves the right, in its sole discretion, to withdraw approval of this demonstration project, including withdrawal of any and all waivers granted by the Department at such time(s) that the Department determines that the State has materially failed to meet the requirements as set forth in these Demonstration Project Terms and Conditions. The State also retains the right to terminate the demonstration. 1.1 Failure to operate the demonstration as approved and according to Federal and State statutes and regulations will result in withdrawal of approval of this demonstration project. The Federal statutes and regulations with which the State must comply in the operation of the demonstration include civil rights statutes and regulations that prohibit discrimination on the basis of race, color, national origin, disability, sex, age, and religion, including title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, the Age Discrimination Act of 1975, title II of the Americans with Disabilities Act, the nondiscrimination provisions of the Omnibus Budget Reconciliation Act of 1981, and the Multiethnic Placement Act as amended. After the demonstration is approved, the Department reserves the right to withdraw approval if agreement cannot be reached on any item(s) cited in this document as needing approval by the Department. The State also has the same right. 1.2 The Department may terminate the State's authority to conduct a demonstration project if, after the three-year period following approval of these Terms and Conditions, the State has not made significant progress in implementing the child welfare program improvement policies proposed by the State in its application to conduct a demonstration, and as described in section 1130(a)(3)(C) of the Act (see also Section 2.3). 1.3 If Federal or State statutes or regulations that would have a major effect on the design and impacts of this demonstration are enacted, or if any deficiencies or serious problems in implementation of these Terms and Conditions are noted by the Department, the Department and the State will reassess the overall demonstration and develop a mutually agreed -upon strategy for dealing with the demonstration in the context of such changes. If such a mutually agreed -upon strategy cannot be developed, the Department reserves the right, in its sole discretion, to withdraw approval at such time(s) as the Department determines. Colorado Terms and Conditions — FINAL 2 1.4 All provisions of the Act not waived remain in effect. 1.5 The demonstration provisions will be implemented no earlier than April 1, 2013, and no later than October 1, 2013. The implementation date of the demonstration shall be the first day on which the State offers services, subsidies, or other supports under the provisions of these Demonstration Project Terms and Conditions to participating children, caregivers, or other targeted individuals. For cost -neutrality purposes, the demonstration shall be deemed to begin on the first day of the calendar quarter (hereinafter "quarter"), which includes the implementation date, but for the purpose of calculating costs for the initial quarter of the demonstration, only costs incurred beginning with the month that includes the implementation date will be counted. The demonstration shall end no later than the last day of the 20th quarter ending after the deemed beginning date. The demonstration provisions shall be as specified in Sections 2 and 3. Waivers necessary for the demonstration are approved upon acceptance by the Department and the State of these Demonstration Project Terms and Conditions. They will become effective as of the implementation date and will remain in effect until the last day of the 20th quarter ending after the deemed beginning date, unless the demonstration is terminated earlier. The State's project demonstration period may not exceed a maximum of five total years under the provisions of the Act, unless in the judgment of the Secretary, the demonstration project shall be allowed to continue. 1.6 Federal approval of these Demonstration Project Terms and Conditions shall not be construed to establish any precedent that the Department will follow in the approval of any subsequent request for Terms and Conditions. 1.7 Nothing in these Terms and Conditions shall create eligibility for any child or family for any Federal program or entitlement for which that child or family would not otherwise be entitled, except that title IV -E funds may be expended, according to the provisions of these Terms and Conditions, for persons who would not be eligible for title IV -E funds in the absence of the demonstration. Receipt of services reimbursable under title XIX but provided under these Terms and Conditions for children and families who are not eligible under title IV -E does not constitute eligibility for Medicaid. Children under this demonstration who are determined to be eligible under title IV -E will retain that eligibility through the duration of the demonstration project, so that such children will remain eligible for Medicaid, title IV -E Adoption Assistance, title IV -E Foster Care, and title IV -E Guardianship Assistance Program, if applicable. Colorado Terms and Conditions — FINAL 3 SECTION 2: IMPLEMENTATION 2.0 Under these Demonstration Project Terms and Conditions, the State is authorized to implement a demonstration project that seeks to integrate current systemic child welfare reforms and innovative practices through the use of strategies to increase family engagement and address the assessment and treatment of childhood trauma. The State's demonstration will focus on accomplishing the following goal(s): • Increase permanency for all infants, children, and youth by reducing the time in foster placements when possible and promoting a successful transition to adulthood for older youth. • Increase positive outcomes for infants, children, youth, and families in their homes and communities, including tribal communities, and improve the safety and well- being of infants, children, and youth. • Prevent child abuse and neglect and the re-entry of infants, children, and youth into foster care. The demonstration will be implemented in up to 64 counties in the State; however, each county will implement some or all service interventions in varying stages during the demonstration time period. The demonstration's target population will include all title IV -E eligible and non -IV -E eligible children with screened -in reports of abuse or neglect and those already receiving services through an open child welfare case during the demonstration period regardless of custody status. Once the demonstration is fully implemented, the State estimates that it may serve up to 101,100 cases (duplicated count) through the six service interventions described in Section 2.1 below. The state may choose to implement the demonstration project either by individual county performance agreements or by a change in State regulation. 2.1 The State's demonstration will include the following three primary service interventions to be implemented statewide: • Family Engagement: The State will introduce family engagement precepts and processes through a combination of training, coaching, and peer mentoring. Additionally, the State will modify non -safety certification regulations of relative foster family homes to facilitate the placement of children with relatives when out -of -home placement is necessary. • Trauma -Informed Child Assessment: The State will supplement existing assessment processes and instruments with standardized tools that are geared specifically toward children who have experienced trauma. The following assessment tools will be evaluated to determine the best tool for use by Colorado's county departments and behavioral health organizations and may Colorado Terms and Conditions — FINAL include but are not limited to: • Child Observation Record • Battelle Development Inventory • Ages and Stages Questionnaire • Child Development Inventory • Behavioral and Emotional Rating Scale • Clinical Assessment Package for Assessing Clients' Risk and Strengths • Social Skills Rating System • Child and Adolescent Adaptive Functioning Scale • 4-D Strengths -Based Assessment Tools for Youth in Care ■ Family, Friends, and Self Form Colorado Behavioral Health Organizations (BHOs) and/or local child welfare service agencies may be engaged to conduct the trauma -informed assessments. The final selection of trauma -informed assessment tools, and the timeline for implementing them, will be specified in the State's Final Design and Implementation Report (Section 2.4). • Trauma -Focused Behavioral Health Treatments: Counties and behavioral health organizations will increase the use of behavioral health treatments that have been shown to be effective with children who have experienced trauma through contracts with local human service providers and/or through their expanded utilization by BHOs. The treatment interventions (organized by category below) will be evaluated to determine the best tool to meet local need and may include, but are not limited, to: • General Case Management: Family Connections and Solution -Based Casework ■ Trauma and Anxiety: Eye Movement Desensitization & Reprocessing, Trauma -Focused Cognitive Behavioral Therapy, and Coping Cat • Therapeutic Interventions: Multidimensional Family Therapy, Multi - systemic Therapy, and Multidimensional Treatment Foster Care • Substance Abuse (adults): Motivational Interviewing • Depression (adults): Cognitive Therapy and Interpersonal Psychotherapy • Parent Training: The Incredible Years, Parent Management Training, Parent -Child Interaction Therapy, and Positive Parent Program (Triple P) The final selection of trauma -focused behavioral health treatments, and the timeline for implementing them, will be specified in the State's Final Design and Implementation Report (Section 2.4). In addition to the three primary service interventions noted above, the State will assist individual counties in identifying additional interventions to be implemented Colorado Terms and Conditions — FINAL based on the specific needs and circumstances of the county. Additional service interventions that may be implemented by counties include: • Permanency Roundtables: Expansion of Casey Family Program's existing Permanency Roundtable initiative to counties that do not directly participate in the initiative, and that make substantial use of congregate care and other planned permanent living arrangements for children in out -of -home placement. • Kinship Supports: Establishment of support groups and referral networks, combined with the provision of discretionary funds for time -limited supports and services, to assist non -licensed kin foster caregivers. • Market Segmentation: Development of a tool to assist in the identification and recruitment of foster and adoptive parents. The specific counties that will implement each of these supplemental service interventions, and the timeline for implementing them, will be based upon counties' readiness to implement, driven by local need, and specified in the State's Final Design and Implementation Report (Section 2.4). 2.2 The State shall comply with the following general provisions over the full teen of the demonstration project. The State will, or where appropriate, will ensure that caseworkers, supervisors, and contracted service providers: a. Work closely with the evaluator to maintain the integrity of the evaluation. b. Develop and deliver services to meet the individual needs of each child and family. c. Ensure that any services being provided to a child or family member at the time the demonstration ends will be completed. d. Ensure the confidentiality of the information collected on the children and families under the demonstration. e. Ensure that the rights of children and their families are protected, and that the safety of the children is a paramount concern of the demonstration project. f. Ensure that title IV -E eligibility determinations are made for all children who are involved in the demonstration project, throughout the life of the demonstration project, to ensure that eligible children retain their eligibility after the demonstration ends. g. Bear any costs that exceed the amount of Federal funds provided for the demonstration. Colorado Terms and Conditions — FINAL 6 h Ensure that the State is organizationally and legally prepared for all aspects of demonstration project implementation. i. Ensure that a conventional title IV -E program is maintained for those children and families that are not designated to receive demonstration services, and that these children and families continue to receive services that are consistent with the "traditional services" available to such children and families in the State at the time the demonstration begins. J. Ensure that all applicable provisions of the Act apply to all demonstration components except for those provisions that are explicitly waived above. k. Ensure that children who are eligible for the Medicaid program will retain their eligibility for a full range of Medicaid services under the demonstration. 1. Ensure that any "savings" resulting from the demonstration, whether they are savings to the Federal government, to the State, or to a county or to another jurisdiction within the State, will be used for the further provision of child welfare services. For the purposes of this provision, "savings" means any amount that would have been expended for conventional title IV -E purposes in the absence of this demonstration; or that could have been expended under title IV -B of the Act. m. Ensure that the State annually will provide an accounting of any additional Federal, State, tribal, and local investments made, as well as any private investments made in coordination with the State, to provide the service intervention(s) that the applicant intends to undertake through the demonstration (see Section 5.6). n. Ensure that in each year throughout the duration of this demonstration the appropriate State official(s) and evaluators will attend and participate in an annual meeting of the Child Welfare Demonstration States in the Washington, D.C. area. o. For the duration of the demonstration project, assure that the State shall provide health insurance coverage to any child with special needs (as determined under Sec. 473(C) of the Act) for whom there is in effect an adoption assistance agreement between the State and an adoptive parent or parents. 2.3 The State shall provide assurance of how the State has implemented, or plans to implement within three years of the date on which it submits its application the following child welfare program improvement policies: • Address Health and Mental Health Needs of Children in Foster Care: The development and implementation of a plan for meeting the physical and mental health needs of infants, children, and youth in foster care that ensures that the provision of such care is child -specific, comprehensive, appropriate, and consistent (through such means as ensuring that the child has a medical home, Colorado Terms and Conditions — FINAL 7 regular wellness medical visits, and addressing the issue of trauma, when appropriate). • Limiting the Use of Congregate Care: The development and implementation of a plan that ensures congregate care is used appropriately and reduces the placement of children and youth in such care. 2.4 Within 90 days following acceptance of these Terms and Conditions, the State will Submit a Preliminary Design and Implementation Report to the Department for approval; and a Final Design and Implementation Report will be submitted to the Department for approval within 180 days following acceptance of these Terms and Conditions (see Section 5.2). These reports will include information about program design and implementation. Report sections regarding implementation will include: • A Final Work Plan, outlining the key tasks, reporting requirements, and timelines throughout the course of the demonstration; • A phase -down plan for the demonstration so that case plans for children and their families can be adjusted, if necessary, for the post -demonstration portion of their placement (See Section 6.1); • The detailed protocol or set of policies that will guide decisions about which families or children are to be selected to participate in the demonstration, how the selection will be made, and how the suitability of services will be determined; • Standards of quality and safety and practice requirements identified by the State to be incorporated into any agreements with public and private providers that are expected to provide support and services; and • The status of evaluation activities, including efforts to engage a third -party evaluator. The demonstration project will be reviewed periodically by the Department to ensure that the demonstration activities are consistent with the purposes of titles IV -B and IV -E of the Act and these Terms and Conditions in providing child welfare services, including an assurance of the safety of the children and families involved. The review is intended to ensure that benefit eligibility will not be impaired and that improved outcomes for the children and families will result. Any proposed amendment to these Terms and Conditions is subject to prior approval by the Department. Colorado Terms and Conditions — FINAL 8 SECTION 3: EVALUATION 3.0 The State will conduct an evaluation of the use of title 1V -E funds to test the hypothesis that the flexible use of title IV -E funds to provide family engagement services, trauma -informed child assessments, and trauma -focused behavioral health treatments, as appropriate, will result in improved safety, permanency, and well- being for children. The evaluation will consist of three components: A process evaluation, an outcome evaluation, and a cost analysis. The State is required to engage a third party to conduct an evaluation of the demonstration program. The evaluator shall be an independent organization that is not affiliated with state or local government, except that state universities may be engaged to conduct the evaluation. The evaluator shall be responsible for the development of the final evaluation design within the basic evaluation parameters outlined below. The evaluator shall develop a research design and sampling plan; develop and execute the data collection and analysis plans; and prepare interim and final reports. 3.1 Evaluation Design: The State's evaluation will involve a matched case comparison design and a time -series analysis. The matched case comparison design will examine changes in outcomes for children receiving one or more interventions implemented at the beginning of or early in the demonstration period compared to similar children in counties that implemented these interventions later in the demonstration period. The time series analysis will examine changes over time in key measures of child safety and permanency. To the extent possible, the State's analysis of process and outcome findings will be based on case -level data from the State's child welfare information systems, case records, and other data sources as appropriate. Additionally, the State's process and outcome evaluation will include an analysis of the modification of State non -safety certification regulations for relative foster family homes on child safety outcomes which will include, but are not limited to, allegations of abuse in relative foster family homes. The State will also examine the differences in outcomes for children placed in relative foster family homes as they compare to those in traditional foster family homes. These outcomes will be regularly monitored by the State's Administrative Review Division and reported in the State's progress reports (Section 5.3) and interim and final evaluation reports (Sections 5.7 and 5.8). Additional details of the final evaluation design will be determined in consultation with the Department and the State's third -party evaluation contractor and described in the State's evaluation plan (Section 3.5). Throughout the evaluation, the State will apprise the Department of any difficulties encountered in achieving the estimated sample sizes for the project, and in consultation with the outside evaluator will determine if such difficulties will affect the State's ability to identify statistically significant differences in key demonstration outcomes. The State Colorado Terms and Conditions — FINAL 9 will notify the Department as soon as any serious problems are noted. Semi-annual progress reports (see Section 5.4) will include an update on the sample sizes and progress toward meeting the targeted sizes. Cases will maintain their assigned status for the full period of the demonstration. Modifications to the sampling plan may be proposed to the Department for approval if the sample sizes for the experimental and control groups are such that the number of clients in each group will provide adequate statistical power to detect differences in outcomes of interest between the two groups. 3.2 Process Evaluation: The evaluation will include interim and final process analyses that describe how the demonstration was implemented and that identify how demonstration services differ from services available prior to implementation of the demonstration, or from services available to children and families that are not designated to receive demonstration services. The analysis will include a logic model that describes the demonstration's objectives, the services or other interventions provided, and the way the intervention is linked to measurable outcomes. In addition, the process analysis will examine, at a minimum, the following: • The planning process for the demonstration including whether any formal needs assessment, asset mapping, or assessment of community readiness was conducted; • The organizational aspects of the demonstration, such as staff structure, funding committed, administrative structures, and project implementation, including ongoing monitoring, oversight, and problem resolution at various organization levels; • The number and type of staff involved in implementation, including the training they received, as well as their experience, education and characteristics; The service delivery system, including procedures for determining eligibility, referring subjects for services, the array of services available, the number of children/families served and the type and duration of services provided; • The role of the courts in the demonstration and the relationship between the child welfare agency and court system, including any efforts to jointly plan and implement the demonstration; • Contextual factors, such as the social, economic and political forces that may have a bearing on the replicability of the intervention or influence the implementation or effectiveness of the demonstration. This discussion will note any possible confounding effects of changes in these systems, or changes resulting from other demonstrations or reforms that were implemented during the title IV -E demonstration; Colorado Terms and Conditions — FINAL 10 • The degree to which demonstration programs and services are implemented with fidelity to their intended service models; and • The barriers encountered during implementation, the steps taken to address these barriers, and any lessons learned during implementation. For each of the factors described above, the process analysis will note any differences, as appropriate for the State's evaluation design, in implementation before and after the start of the demonstration, among participating counties or other administrative units, or between the experimental and control/comparison groups. 3.3 Outcome Evaluation: The State's outcome evaluation will address, at a minimum, changes in the following outcomes: • Caregiver knowledge and capacity. • Child emotional/behavioral and social functioning. • Out -of -home placement and re-entry rates (placement avoidance). • Placement with kin caregivers (both licensed and unlicensed). • New and repeat allegations of abuse (in relative and non -relative foster family homes). • Length of stay in out -of -home care. • Frequency of changes in placement setting (placement stability). • Exits to permanency through reunification, guardianship, and adoption. • Foster care re-entry rates. • Use of congregate care. The State is free to propose additional research questions and outcome measures for inclusion in the evaluation. The State will collect data to address these questions from the State's automated child welfare information systems, child welfare agency case records, and additional information sources as appropriate. The State will work with its evaluation contractor to identify other appropriate data sources to address the process and outcome measures described above. 3.4 Cost Study: The cost analysis will examine, at a minimum, the costs of the key elements of services received by children and families designated to receive demonstration services and will compare these costs with those of services available prior to the start of the demonstration, or that were received by the children and families that were not designated to receive demonstration services. The cost analysis will also include an examination of the use of key funding sources, including all relevant Federal sources such as titles IV -A, IV -B, IV -E and XIX of the Act, as well as State and local funds. The purpose of the analysis will be to compare the costs of services available through the demonstration with those of services traditionally provided to children and their families. Where feasible, a cost-effectiveness analysis will be conducted to estimate the costs of Colorado Terms and Conditions — FINAL 11 each successful outcome achieved through the demonstration. This analysis will be conducted using one or more of the key outcome measures for which a statistically significant difference is identified. 3.5 Evaluation Reporting Requirements: The following reports and documents shall be provided to the Department for review and approval (also noted in Section 5): • The State will submit to the Department for review a draft of the specifications or Request for Proposals (RFP) for the agreement to conduct an evaluation of the demonstration within 60 days after acceptance of these Terms and Conditions. The draft specifications must detail the objectives of the project, the evaluation design, the specific tasks to be conducted, the time frames for conducting those tasks, and a schedule and list of deliverables. The research questions, key variables, data collection methods, sample sizes and other aspects of the evaluation noted in these Terms and Conditions will be clearly described. • The State will submit an evaluation plan to the Department for approval within 120 days after the evaluation contract is awarded. The evaluation plan must present the underlying logic linking interventions to expected outcomes, the research questions to be studied, the major variables to be measured, the final sampling plan, the data sources (including an assessment of the reliability and validity of each source), data collection procedures, and the major data analyses to be performed. The plan will describe the comparability of selected time periods and groups on key variables. • Not later than 60 days after the conclusion of the l00' quarter following the demonstration's implementation date, the State will submit an interim evaluation report (see Section 5). The report will include a process analysis of the evaluation to date and any outcome data available at that time. The report will also include a brief description of the outcome and cost components of the evaluation planned and note any issues or problems anticipated in completion of these components. If the findings are unclear or incomplete, the Department may request revisions and resubmission of the report. • Not later than six months after the conclusion of the demonstration (20th quarter), a final report integrating the process, outcome and cost components of the evaluation will be submitted. If the findings are unclear or incomplete, the Department may request revisions and resubmission of the report. • The State will post copies of the interim and final evaluation reports on the State's child welfare agency Website (see Section 5.10). • Not later than six months after the conclusion of the demonstration (20th quarter), the State will have the evaluation contractor produce and make available public -use data tapes, including documentation necessary to permit re -analysis of the data gathered during the course of the evaluation. Colorado Terms and Conditions — FINAL 12 Public release of any evaluation or monitoring reports required under this agreement will be made only by the Department or the State. Prior to public release of such reports, the Department and the State will have at least a 30 -day period for review and approval. 3.6 Program Changes: Additional program changes that are not applied equally to experimental and control/comparison groups, or that would substantially affect the evaluation of the demonstration, must be approved by the Department as an amendment to these Demonstration Project Terms and Conditions. Colorado Terms and Conditions — FINAL 13 SECTION 4: COST NEUTRALITY 4.0 As required by section 1130(h) of the Act, the amount of Federal funds expended for this project may not exceed the amount of such funds that would be expended by the State under the State plans approved under parts B and E of title IV if the demonstration project were not conducted. Therefore, except for costs of evaluating and developing this project (as specified in Sections 4.4 and 4.5 below), starting with the deemed beginning date (see Section 1.5) the operation of this demonstration is to be cost -neutral to the Federal government with respect to maintenance and administrative costs for titles IV -B and IV -E of the Act. 4.1 Section 4 Terms: Costs. All references made to costs (unless otherwise specifically noted) consist of total computable (gross) costs. The Federal share of demonstration project costs will be computed using the matching rate applicable to the funding category. Maintenance Costs. All references made to maintenance costs include title IV -E allowable foster care maintenance assistance payments (per Section 475(4)(A) of the Act), and such other costs for cases deemed as title IV -E allowable through a waiver granted for this demonstration project. Administrative Costs. All references made to administrative costs include title IV -E allowable administrative costs (per Federal regulations at 45 CFR 1356.60(c)) and other costs deemed as title IV -E allowable through a waiver granted for this demonstration project. Cumulative. All references made to cumulative in the context of costs will indicate that costs are to be summed for all quarters from the deemed beginning date through the quarter in question. 4.2 The total costs of foster care payments, including maintenance and administrative costs, shall be an amount determined by a base allocation as determined in Section 4.2.1 below plus any annual change factor or exclusions as specified in Section 4.2.2. The results of this calculation are shown in Section 4.3, Table 1. The aggregate five- year sum of Federal share payments shall be the cumulative fixed payment that shall be made to the State. Receipt by the State of payments not greater that the cumulative fixed payment shall be considered cost neutral to the Federal government. At least 90 days prior to implementation, the State shall provide the Department with a document showing a fixed schedule of payments for the five-year demonstration period. The State may receive quarterly payments in accordance with a schedule of quarterly payments the sum of which do not exceed the total cumulative payments under the demonstration. Colorado Terms and Conditions — FINAL 14 4.2.1 The foster care base allocation amount to be used for purposes of establishing a cap to reflect cost neutrality to the Federal government for demonstration project operations has been determined for each of the funding categories impacted by the demonstration project through the following processes: Source of claims: The base amount is the calculated State Fiscal Year (SFY) total computable (gross) title IV -E Foster Care claims (including current and prior quarter adjustments) submitted by Colorado on quarterly reports of expenditures and estimates (i.e. form ACF-IV-E-1 or CB -496, as applicable) during the specified time periods for the following cost categories and adjusted for baseline increases as specified below: • Foster care maintenance costs: Total computable costs of $35,943,219. This total is calculated from the average of maintenance payments claims for SFY 2008-2010. • Foster care administrative costs (excluding SACWIS, non-SACWIS child welfare information systems, and training): Total computable costs of $54,251,490. This total is calculated from the average of administration claims for SFY 2008-2010 in the following specific categories of administration: eligibility determinations and case management. Application of base allocation: The base amount will be applied separately in determining annual allocations for maintenance assistance payments and administration. 4.2.2 The payments for each full FFY during the 5 -year operational period of the demonstration project shall consist of the base amount adjusted each FFY by the change factor(s) and the exclusions described in the subsections below. Thus, payments in the second and subsequent full FFYs of demonstration operations will equal the amount calculated for the prior FFY plus any further applicable changes. Payments for demonstration operations during any partial FFY will be pro -rated proportionally by quarter to reflect the portion of the FFY when the demonstration project is operational. 4.2.2.1 The annual allocation change factors applied have been determined by the following process: a. Maintenance assistance payments: Three year average annual rate of change in the ratio of total computable maintenance payment claims to average monthly number of children. b. Administration: Three year average annual rate of change in total computable administration claims for the specified categories. Colorado Terms and Conditions — FINAL 15 4.2.2.2 The foster care costs excluded from the cost neutrality calculation and thus subject to payment outside of the capped allocation are as follows: a. Any allowable foster care administrative costs not previously identified in Section 4.2.1 will be excluded from the calculation of the demonstration's capped allocation (see Section 4.3), and will be reimbursable separately in addition to the amount of the capped allocation. b. Any allowable SACWIS or non-SACWIS child welfare information system development or operational costs will be excluded from the calculation of the demonstration's capped allocation (see Section 4.3), and will be reimbursable separately in addition to the amount of the capped allocation. Costs associated with the development, maintenance and operation of the State's SACWIS project will be subject to applicable advance planning document and approval processes. c. Any allowable staff/provider or professional partner training costs will be excluded from the calculation of the demonstration's capped allocation (see Section 4.3), and will be reimbursable separately in addition to the amount of the capped allocation. 4.3 Federal title IV -E payments to the State for this demonstration, including expenditures of any realized savings, will be made for amounts in accordance with Table 1 (shown below) quarterly based on State estimates of demonstration expenditures for the next quarter in accordance with the payment schedule (as determined in Section 4.2 above). Table 1- Colorado Title IV -E Foster Care Total Computable Demonstration Project Capped Allocation Payments Demonstration.. Project Funding Category Base SFY Amount SPY 2013 Allocation Cap SPY 201.4 Allocation Cap SPY 2015 - Allocation Cap SPY 2016 Allocation Cap SPY 2017 Allocation Cap SPY 2018 Allocation Cap Maintenance Payments 35,943,219 36,593,888 37,212,120 38,486,500 39,353,687 40,323,825 41,414,040 Administration 54,251,490 55,651,178 56,669,595 57,383,632 58,468,183 59,438,754 60,389,774 All Capped Categories 90,194,709 92,245,066 93,881,715 95,870,132 97,821,870 99,762,579 101,803,814 Federal title IV -E payments for demonstration operational expenditures will be made for any quarter beginning in accordance with the dates specified in section 1.5 of these terms and conditions when the demonstration is in operation and for a total period of no longer than five years (20 quarters) thereafter. Colorado Terms and Conditions — FINAL 16 Actual expenditures claimed for the demonstration project, including expenditures of any realized savings, along with estimates in advance of each quarter, will be identified separately on the ACF quarterly claim form, CB -496. Summary fiscal information on the results of the project must be reported in Part 3 as well as other applicable parts of form CB -496. These estimates and claims relating to the demonstration will be subject to review and deferral or adjustment according to the normal procedures for reviewing title IV -E estimates and paying title IV -E claims. All other title IV -E claims that are not related to this demonstration will continue to be filed in accordance with current quarterly claiming requirements for payments for allowable cost. The State must examine its cost allocation plan to determine whether any of the components will affect the calculation of or claiming for any administrative costs under title IV -E, and if so the State must submit an amendment to the cost allocation plan prior to the implementation date to address any such effects appropriately. 4.4 Developmental Costs. Developmental costs are the expenses the State incurs to establish the demonstration prior to the project's implementation. These costs are excluded from the cost -neutrality calculation. For activities undertaken prior to the implementation date specified in Section 1.5 above, the Federal government will match the approved administrative costs related to development of the demonstration project (otherwise called developmental costs) at the applicable matching rate without application of cost allocation. Such costs can begin with the preparation of the State's proposal and may also include automated systems development and changes, policy or procedures development, and staff training. Developmental costs do not include costs for activities performed on or after the deemed start date of project operations. No later than 30 days after the State formally accepts these Terms and Conditions, the State will submit a plan, for approval by the Department, designating which administrative costs will be treated as developmental costs for purposes of this section (see Section 5.0). This section is not intended to supersede other requirements for Federal approval for administrative costs of the programs involved in the demonstration. 4.5 Evaluation Costs. Evaluation costs are expenses incurred by the external evaluator as well as those incurred by the State that are directly related to the evaluation effort. These costs are excluded from cost -neutrality calculation. Evaluation costs begin with the first evaluation planning activities and continue until the final evaluation report is submitted. Such costs will encompass all costs necessary to carry out the approved evaluation plan, including costs for evaluation activities carried out by State and local agencies as well as those carried out by the evaluation contractor. The costs of approved evaluation activities may be charged to title IV -E administrative costs without cost allocation so that the State may claim a MI 50 percent of these costs as title IV -E administrative costs. The State shall address any changes needed to implement this provision through submission of appropriate amendments to its approved State cost allocation plans. Costs of evaluation that arise from the demonstration project(s) approved under these Terms and Conditions may be claimed for a reasonable period of time after the expiration of the period of this demonstration (Section 1.5) so long as the costs are for activities required by the evaluation plan(s) approved by the Department and are otherwise allowable and Colorado Terms and Conditions — FINAL 17 reasonable. Evaluation components not approved by the Department will not qualify for Federal matching funds. Colorado Terms and Conditions — FINAL 18 SECTION 5: MONITORING The State will send all reports required in this section to the Children's Bureau, the Regional ACF Office, and the evaluation technical assistance contractor for this initiative. 5.0 The State must submit a plan, for approval by the Department, designating which administrative costs will be treated as developmental costs (see Section 4.4) no later than 30 days after accepting these Terms and Conditions. 5.1 Within 60 days of acceptance of these Terms and Conditions, the State will submit to the Department a draft of the specifications or Request for Proposal (RFP) and evaluation specifications for review. 5.2 Within 90 days following acceptance of these Terms and Conditions, the State will submit a Preliminary Design and Implementation Report to the Department for approval; and a Final Design and Implementation Report will be submitted to the Department for approval within 180 days following acceptance of these Terms and Conditions (see Section 2.4 for detailed elements of the reports). 5.3 The State shall submit quarterly progress reports beginning 90 days after the acceptance of these Terms and Conditions and continuing until implementation. The Preliminary Design and Implementation Report will serve as the first quarterly report. All subsequent reports are due no later than 30 days after the conclusion of each quarterly period and will include a basic update on the status of each activity or task identified in the Implementation Report. The report will also identify any problems encountered that may have an impact on the design or anticipated implementation schedule. Suggestions for resolving these problems will be provided for the Department's review and approval. 5.4 Once implementation has begun, semi-annual progress reports will be required throughout the project period summarizing project and evaluation activities and accomplishments during the reporting period as well as interim findings from the evaluation, if available. The semi-annual monitoring reports shall indicate issues or problems and resolutions regarding the implementation of the demonstration or evaluation as approved, including updates on the resolution of any significant problems identified in the implementation report. The State will address its progress toward implementing the Child Welfare Program Improvement Policies as described in Section 2.3. These reports are due no later than 30 days after the conclusion of each reporting period. 5.5 The State will submit an evaluation plan to the Department for approval within 90 days after the evaluation contract is awarded (Section 3.5). The evaluation plan must be approved by the Department prior to implementation. 5.6 The State will submit an annual accounting during the demonstration project period of all investments, public or private, made in coordination with the State to provide services under the proposed demonstration project. Colorado Terms and Conditions - FINAL 19 5.7 The State will submit an Interim Evaluation Report 60 days after the conclusion of the 10th quarter following the demonstration's implementation date (Section 3.5). Additional reports may be proposed by the State and, subject to approval by the Department, may be considered allowable components of the evaluation of the demonstration. 5.8 The State will submit a Final Evaluation Report six months after the project ends, integrating the process study, the outcomes study, and the cost analysis (Section 3.5). 5.9 The State will post copies of the interim and final evaluation reports on the State's child welfare agency Website (see Section 3.5). 5.10 The State will submit, or have the evaluation contractor produce and make available, public -use data tapes, including documentation necessary to permit re -analysis of the data gathered during the course of the evaluation, six months after the project ends (Section 3.5). Colorado Terms and Conditions — FINAL 20 SECTION 6: TERMINATION PROCEDURES 6.0 Federal financial participation in demonstration activities requiring waivers will not be provided beyond the period approved by the Department. 6.1 As part of the Preliminary Design and Implementation Report and the Final Design and Implementation Report (Section 2.4), the State will submit for the Department's approval a plan to phase down and end the demonstration to ensure that there are no demonstration -related Federal costs incurred beyond the period approved by the Department. All activities requiring Department approval must cease on the date decided by the Department if the project is terminated prior to the end of the 20th quarter after the deemed beginning date of the demonstration. Approval: Acceptance: uels ssioner inistration on Children, Youth and Families Reggie Bicha Executive Director Colorado Department of Human Services Date Date Colorado Terms and Conditions — FINAL 21 COLORADO Title IV -E Waiver Demonstration Application The State's (DCHS/DCWS) responsibility in terms of the title IV -E waiver demonstration: • Submit a draft design and implementation report to ACF and a final design and implementation report for approval prior to implementation of the demonstration • Regular progress reports to ACF • Work with county departments to design core components for the Family Engagement model and Kinship Supports • Hold county departments accountable to implement all demonstration models with fidelity • Work with county departments when issues arise on fidelity, models, trained facilitators, etc. • Have state program staff available to assist county departments • Regular contact with each county department involved with the waiver demonstration through convenings, e -mails, meetings at the county, etc. • CDHS/DCWS, the Waiver Oversight Group and the evaluation team will work closely with committees of county staff to remedy issues as they arise County department's responsibility in terms of the title IV -E waiver demonstration: • Submit an Application and Readiness Assessment to the State and other supporting documentation on ability to implement one or more interventions beginning July I, 2013 • Letter of Intent submitted • Complete a Memorandum of Understanding (MOU) with the State regarding terms and conditions of their implementation of intervention implementation • Apprise CDHS/DCWS of issues and barriers as they arise • Document data and information in Trails and in the County Financial Management System. • Cooperate with the HSRI Evaluation Team to collect data on outcomes of interventions and other needed information • Use a trained facilitator for family meetings and Permanency Roundtables • Implement waiver interventions with fidelity to the models in use • Work with the CDHS/DCWS, the Waiver Oversight Group and the evaluation team. Please respond to the following when submitting an application: 1. County Name: Weld County Department of Human Services If this is a regional application, please specify lead county and all counties. 2. Date: 5-28-13 4/29/2013, Waiver Application Page 1 3. Primary Contact (e-mail and phone): Judy Griego, 970-352-1551 ext. 6510, griegoja@weld.gov 4. Management Plan for Waiver implementation: • Who will be leading the work of this waiver? Include name, position and contact information: o Heather Walker, Child Welfare Director, 970-352-1551 ext 6218, walkerhd@weld.gov • Who will serve on the management team responsible for waiver implementation? Include names, positions, specific areas of responsibility: o Gabrielle Brighton, Child Welfare Administrator, will oversee the permanency implementation process of the Family Engagement and the Permanency Roundtables Interventions. o Veronica Cavazos, Utilization Manager II, will oversee the implementation of the Kinship Supports Intervention. • Describe the team's mission, tasks, and meeting frequency. Has the team already met, e.g. to prepare this application? o The team has met frequently and has utilized the Colorado Practice Model via the Quality Practice Team process for developing procedures and goals for Family Engagement and Family Finding. Please see attached power point to see the mission and tasks and how it has all come together. We have discovered that in Weld County, Family Engagement, Permanency Roundtables, and Kinship Supports all work together for the best outcomes for children, youth and families. One can truly not do one without the other. The Quality Practice Team is ongoing and each member has tasks they must complete which coincide with the goals of the IV -E waiver. In addition to QPT, information from other studies, input from family members, administration and staff have been used to advise the team during the application development process. 4. Waiver Interventions: • What title IV -E waiver intervention(s) are you applying for? 1. Family Engagement Funding Amount Requested $443,850 2. Permanency Roundtables Funding Amount Requested $176,850 3. Kinship Supports Funding Amount Requested $279,300 • Is the county willing to commit staff to serve on an implementation committee, to discuss issues that arise in putting in place particular interventions or in overall implementing the flexible funding approach? Yes, the County is willing to support the implementation committee through staff; advisory staff and direct input. • Questions related to each intervention: 1. Family Engagement: • Are you building on an existing practice? Yes/No • If yes, name and briefly describe your practice: 4/29/2013, Waiver Application Page 2 Weld County Child Welfare Division began a pilot for Family Engagement in August of 2012. The pilot started with 2 existing Child Welfare staff who took on additional family engagement duties in addition to their current work. During the pilot the Division was able to determine the number of staff needed to fully implement the Volume 7 rule and the most successful structure for engaging the family. Half way through the process Weld County Division of Child Welfare hired a part time Family Facilitator paid through Core services to assist with the implementation and evaluation of the pilot. The Family Engagement Process was sent through the Quality Practice Team via the Colorado Practice Model and the results uncovered the need to develop a separate unit dedicated to the Family Engagement process. This process should truly make a significant impact on our permanency numbers on the scorecard. • What modifications do you anticipate needing to make in your existing practice to assure it is consistent with the waiver intervention components? 1) Create a Family Engagement Unit under the direct supervision of a Family Engagement Manager II reporting to a new Resource Manager III. 2) Relocate and/or add additional staff to the Unit. The staff needed: 1 Family Engagement Manager, 2 Family Engagement Facilitators, 1 Family Services Coordinator, 1 Family Services Support Clerk, and 1 Family Finder. Research and experience from the pilot shows that engaging families early on prevents removal or allows for return home more quickly. Early engagement and the identification of barriers or needs of a family and the upfront load of services resulted in either no out of home placement or a shortened length of stay in foster or kin care during the pilot. This pilot also proved that early activity with the family finder allowed extended family members to be located and identified for placement as opposed to county foster homes or out of home care, thus involving Kinship placement and the need for more support of kin. The pilot also supports the modification of non -safety certification regulations of relative foster family homes. The practice of ensuring the provision of care is child specific, comprehensive, appropriate and consistent. During these meetings, whether they are TDM for placement or Family Engagement Meetings, the need for a medical home will be discussed and found as well as all educational and mental health concerns. The practice of coordinating and approving services all in one meeting or setting is currently in place, but further modification and development of process will be conducted when the Unit is fully staffed and functional. 4/29/2013, Waiver Application Page 3 • What preparation does your existing staff have to ready them to implement this intervention? • Training on specific family engagement model? • The 3 staff members involved in the pilot have attended TDM training and State Family Engagement trainings. They each have also completed approximately 50 plus of these meetings each. ■ Experience providing the intervention? • The three facilitators have each facilitated 50 plus of these meetings. • Anticipated resource needs: Additional staff needed to implement interventions? There is a need for a Family Engagement Manager II to lead the Family Engagement Unit and an additional full time facilitator. The other staff that would be reallocated to this Unit, 1 Family Engagement Manager, 2 Family Engagement Facilitators, 1 Family Services Coordinator, 1 Family Services Support Clerk, and 1 Family Finder. o Purchasing training materials? There may be a need to purchase or develop specific training material used for training and orienting future staff. o Receiving staff training? How to engage families is a training need for all staff. Training of more facilitators is a need. A specific "Family Finding" training asked for within this application is another need. o Leasing new/additional space? We will be working with Churches and other non -profits to utilize community space in addition to existing conference rooms and locations within the Department and the Parenting Education Center. All of which is non -financial. • Anticipated barriers: Beyond the resource needs discussed above, what barriers do you anticipate in implementing this intervention? o Currently the staff buy -in has been hit and miss with the process since it is a new process. By expanding the program and making it a more viable and valid program staff should see the positive outcomes and become more involved and participatory. o Also, we haven't been able to do training for our community partners due to lack of staff resources. With the program just beginning there are also some barriers with the court involvement and support. With the addition of more staff and resources we will be able to provide training on the Family Engagement process and benefit to the community. o The barriers of lack of staff, phone conferencing and training of all staff during the pilot has prevented our ability to attain our goal of fewer out of home placements by engaging family in their plans and in theft children's lives. The barrier of getting family to the table with theft supports is a concern for us and we are not sure how to solve this at this time. We acknowledge that providing'; the family with support and tools during the meetings is important. The ability to print the notes from the meeting and have all participants sign at the end of 4/29/2013, Waiver Application Page 4 the meeting and provide copies for all parties will help ensure that communication is clear and immediate. o Training for all court involved professionals on the Family Engagement process will help to break down the negative perception barriers. The ability to use Trails data to obtain the true count of how many families, children and youth are being sewed will be helpful in analyzing the process and the qualitative data can be used for future planning and to identify areas of need. • How much money is needed to implement family engagement and how will the funds be used? The finds will be used to hire new staff, train all new and existing staff and for additional technical and support resources needed to expand are outlined on the attached spreadsheet. • County's Trails data indicating the number of children, youth, and families expected to be sewed by family engagement and how it is expected to impact the county and families? Based on number of cases in Trails in = • County and an average of required meeting times per case, there would be approximate) i 6 t eetings held each month. These could be Family Engagement Meetings or TD ' r PRT meetings depending on the needs of the family. • Access to a trained facilitator? YES o On staff, ability to hire, work within a regional model or unknown at this time? We currently have three staff trained in TDM and facilitating Family Engagement Meetings. We also have other staff interested that could fill in if needed for the current and future staff. 2. Permanency Roundtables: • Are you building on an existing practice? Yes/No o If yes, name and briefly describe your practice: o What modifications do you anticipate needing to make in your existing practice to assure it is consistent with the waiver intervention components? Training and technical assistance will be needed to insure that we are adhering to the integrity of the model. We currently have a Permanency Review Team that reviews identified youth for the Roundtables as a foundation to build upon and prepare for implementation of the model. This team will be modified and a Permanency Transition Specialist position will be created and become part of this design team. The Permanency Transition Specialist position will be consulting with caseworkers and working collaboratively with them and other related staff on the preparation of youth for Roundtables and permanency. The Pizuianency Transition Specialist will follow up on and provide over site of permanency options and connections identified as a result of the Roundtable. • What preparation does your existing staff have to ready them to implement this intervention? Training on specific family engagement model? Staff was trained in house by Casey Family Services on Permanency Roundtables in 2010. In addition, some staff have had the TDM training and How to Engage Families trainings offered by the state. 4/29/2013, Waiver Application Page 5 Experience providing the intervention? Staff attempted to implement Permanency Roundtables in 2010, however, the integrity of the model was compromised and youth were not included in the meetings. In addition, staff did not embrace the intervention and very few Roundtables occurred and the practice didn't continue. Although staff have previous ineffective experience with the intervention, they are now better prepared and motivated to bring youth to the table thanks to support from Sharen Ford and CDHS who provided a 2 -day Permanency Training in November 2012 by Amelia Franck Meyer of Aim Family Services out of Minnesota. This training focused on the importance of permanency, life-long sustainable connections and youth involvement. Staff is more energized and eager to begin and actively participate in Permanency Roundtables setting a strong foundation for future success of the intervention. • Anticipated resource needs: o Additional staff needed to implement interventions? A Permanency Transition Specialist for the Permanency/Adoption Unit and a Master Practitioner who will be part of the Family Engagement Team are needed to implement the intervention. Trained Facilitator's from the Family Engagement Unit will also be available as a resource. o Purchasing training materials? The Colorado Permanency Roundtable How-to Manual has been provided and available for review without cost. Receiving staff training? Additional staff not trained when Casey Family was in Weld will need the training as well as existing staff so there is consistency in the message. Leasing new/additional space? We will utilize current conference rooms at the Department and community space at churches and outside community partner agencies. Anticipated barriers: Beyond the resource needs discussed above, what barriers do you anticipate in implementing this intervention? By far the most difficult barrier is buy -in from the courts and GAL's. GAL's want youth they serve to have Emancipation Medicaid and will not seek out permanency since they will not be eligible for the Medicaid unless they are in placement the day after they turn 18. GAL's believe that this is the right thing to do so it is imperative the Courts become educated on this practice. Foster parents can also be a significant bather when they offer youth a home but not legal permanency and do not encourage youth to even seek permanency. Transportation logistics is another barrier to, getting youth physically to the Roundtable. A number of youth who will participate in the Roundtables are placed outside of the county and transportation and coordination will be a bather. Staff perception may be another possible barrier. Most staff were trained by Casey a couple years ago, but it may be difficult for them to see the benefit to the youth on their workloads since permanency didn't occur in most situations previously. Additional training and tracking of outcomes can be used to encourage workers to participate more fully. • How much money is needed to implement Permanency Roundtables and how will the funds be used? The funds will be used for new staff, train all new and existing staff and for additional 4/29/2013, Waiver Application Page 6 technical and support resources needed to implement the process and are outlined in the attached spreadsheet. • County's Trails data indicating the number of children, youth, and families expected to be served through Permanency Roundtables and how it is expected to impact the county and families? Per Weld County's Trails data there are approximately 80 youth who will need a PRT to start. We would propose to complete these in phases based on need or urgency. • Access to a trained facilitator? YES o On staff, ability to hire, work within a regional model, or unknown at this time? There are three trained facilitators on staff and we have the ability to hire additional staff as needed. • Access to a Master Practitioner? YES o On staff, ability to hire, work within a regional model, or unknown at this time? There are Master Practitioners on staff and we have the ability to hire additional staff as needed. • Access to permanency experts? YES o On staff, ability to hire, work within a regional model, or unknown at this time? Both on staff and ability to hire. • Ability to have an administrator at Roundtable meetings to break down bathers, if necessary? Yes, with the implementation of the new organization structure. The implementation of PRT should truly make a significant impact on our permanency outcomes on the scorecard. 3. Kinship Supports: • Are you building on an existing practice? Yes/No o If yes, name and briefly describe your practice: Currently we have one staff that is designated to assist and help kin who are non -licensed. This position is more of a phone call type of assistant who is able to help answer questions and help with talking kin through the process. This position writes a quarterly newsletter with helpful hints and resources. They also keep an updated list for kin of resources and sends when kin are identified. o What modifications do you anticipate needing to make in your existing practice to assure it is consistent with the waiver intervention components? The area of most significant need is for a worker who is impartial approve a home for placement for non -licensed kin. Workers may desire children be placed in kin care but do not have the time it takes to make a great assessment of the home environment. They are only able to make a homevisit and instigate a background check. The worker also does not have time to provide the support a kin home needs to make the placement successful. Developing a new position that works in the home with the kin providing support and education is a must. This person would work closely with the current position which assists kin with the financial and other resources. • What preparation does your existing staff have to ready them to implement this intervention? o Training on specific family engagement model? Most staff are trained on a basic model of family engagement. 4/29/2013, Waiver Application Page 7 a Experience providing the intervention? We have some experience in assisting non -licensed kin through the current kinship support position and because the family engagement facilitators having been trained on basic kinship support, we have offered some help as needed to kinship families. e Anticipated resource needs: ¢� Additional staff needed to implement interventions? We plan to extend the Kinship and Foster unit by adding a dedicated Kinship Care Coordinator position and a Resource Manager III position. The other existing kinship related position would be restructured to a full time Kinship Resource Specialist position. O Purchasing training materials? Researching the best tools to educate kinship would be a training material need. s Receiving staff training? All staff would be trained on how to engage kin and how best to support them. G1 Leasing new/additional space? We would utilize existing space. *Anticipated barriers: Beyond the resource needs discussed above, what barriers do you anticipate in implementing this intervention? The court would need to be involved in the training so there is an understanding of the needs of kin and how to best engage them. The GAL's are not always supportive of kin placements due to the family issues. Helping the court system understand what supports Weld Child Welfare, as a department can truly implement to help ensure safety of children. All staff would need to be trained on how the process for how kin are supported, educated and engaged. If staff don't fully understand how kin can be successful if provided the best supports, this will be a barrier for the permanency of all children. • How much money is needed to implement family engagement and how will the funds be used? The funds will be used for new staff; training and resources. • County's Trails data indicating the number of children, youth, and families expected to be sewed by kinship supports and how it is expected to impact the county and families? According to Trails, Weld has approximately 100 non -licensed kin placements. • Which of the full list of services and supports can be implemented by July 1, 2013 and which ones will take longer (please refer to the Kinship Supports list in the Readiness Assessment)? Once new staff are hired and trained the full list will be implemented by July 1, 2013. Weld County currently has a strong foundation for providing the basic financial assistance to kinship families. Additional resources and supports for kin may take longer to implement and will provide additional assistance with the long term goals of safety, permanency and well-being of children and youth. Why? Weld County has a good base to start with and could begin to implement change as of July 1. The hiring and training of staff may take a while longer to complete. 5. Community Partners: Rate each of your major community partners on their knowledge of and support for the waiver in your county on a scale of 1-5 with 1 being least knowledgeable, supportive, etc. Use additional columns to add other major partners in your county. 4/29/2013, Waiver Application Page 8 Court Behavioral School Health S_ ystem Understanding of Colorado's waiver? 3 5 2 Understanding of the implications of waiver for the partner? 3 5 2 Willingness to work with county on waiver implementation? 5 5 5 Commitment of staff to waiver -related tasks and interventions? 5 5 3 Any special interests or commitments? 5 5 3 • Briefly describe the county's initial plans for increasing/solidifying support and engagement by community partners. o All Community partners will be educated on the structure of programs implemented through the waiver with a combined training led by the State Department of Human Services and Weld County Department of Human Services. o Community partners will be invited and encouraged to participate in this project. All foster parents, kin, the voice of youth and the family, non-profit providers and core services providers will be encouraged to participate. o The Department anticipates working with DYC and other community partners that utilize the TDM model and plan joint trainings to improve knowledge of facilitators across the county. o Further Asset Mapping will be organized with multiple stakeholders to identify additional partners that would benefit the community. 6. Systems: For each of the following initiatives describe briefly how the county envisions the connections/complen3entarities between the Title IV -E Waiver Demonstration and the initiative. If your county does not yet participate in the initiative and does not plan to do so during the waiver period, write NA. 4/29/2013, Waiver Application Page 9 • Trauma -Informed Systems of Care o Weld is a Systems of Care grantee and has chosen to focus on the youth who have specific diagnosis within the school system through an IEP. The mental health center in collaboration with the schools and the Department of Human Services has worked together to begin to implement a wrap around model that fits nicely with family engagement and kin supports. Weld County looks forward to the next phase of implementation at the state level to begin to work with the whole population within Child Welfare utilizing trauma informed screening and treatment. • Collaborative Management Program o Weld County's 1451 CMP has been undergoing a great work within the structure of how it is run and how decisions are made for our youth. While it is in the infant stages of exploration Weld County is optimistic that this process will be fruitful for the whole community. Weld County has been a 1451 Collaborative since the beginning. The current structure of the 1451 fits nicely with the entirety of the how the IV -E waiver will be implemented and has the ability to support Child Welfare in Weld while furthering the structure of the 1451 board to best support the youth, children and families. • Differential Response o While Weld has not fully implemented DR we have implemented RED teams which is the first step in DR and plan to participate. • Permanency by Design o Weld County participated in the Permanency by Design initiative. Please see Weld's plan attached, 7. Waiver Planning and Monitoring Process: • Briefly describe your planning process to date (how, who, etc.) o Weld County Child Welfare has involved all 1451 partners in the process and has briefly discussed with them the benefits of the waiver and how it will assist in the change process needed for permanency of children and youth in Weld. North Range Behavioral Health, probation and SB 94 members were in attendance at the IV -E kickoff and agreed to participate to help all children and youth and their families. o The plan for the IV -E waiver was presented to the Weld County Board of Commissioners and the plan and reorganization of the division was approved. The Commissioners are very supportive of the changes needed to help all children, youth and families achieve safety, permanency and well-being and will support the Child Welfare Department in making the necessary changes. o The management team within Child Welfare was involved in the writing of the waiver and has had input into the needs of the organization over the last several months. County Personnel has also been involved in the planning and implementation of the reorganization of staff. • Attach any written plan or other materials that have been developed related to waiver implementation (e.g. Theory of Change/Logic Model, asset mapping, community education materials, waiver work plan). 4/29/2013, Waiver Application Page 10 • Briefly describe anticipated implementation planning and monitoring activities during the first year of the waiver. o Weld County plans to continue the implementation of the family engagement model and monitor the success of the program through the help of Trails and Survey Monkey. The kinship process and the Permanency Roundtables will be placed through the Quality Practice Team to determine the best way to implement the new structure of the program. 8. Barriers: • What barriers do you anticipate in implementing the wavier overall? o Overall, they are listed above in each section. The basic need to train all staff and stakeholders will help reduce and eliminate any barriers. If Weld County did not receive the IV -E waiver this could be a barrier to the further success of the implementation of all programs. 9. Independent Evaluation: • Who will be the primary contact person for the statewide evaluation? Heather Walker, Child Welfare Director, Walkerhd@weld.gov, 970-352-1551 ext. 6218. Name, position, contact information • Describe the county's expertise and data management capacity to assure full participation in the statewide evaluation. Weld County has a full time data analyst on staff to assist with gathering data. • Does the county anticipate conducting any evaluation activities on its own? If yes, describe briefly. At this time Weld County is completing Survey Monkey's on all Family Engagement Meetings to best determine needs. It would be anticipated this practice would continue. During the implementation planning and process of the restructure, additional evaluation activities and measurements will be developed and instituted. 10. Other: • Any background information that would be helpful? o The Weld County Child Welfare division has been reviewed by an outside consultant to help determine if all staff are classified appropriately and to identify the most effective structure for operational effectiveness. Throughout the review period from August 2012 through February 2013, the consultant met with several to discuss the work they do and how it interacts with other positions within the Division. They also talked with other counties regarding their position classifications, hiring procedures and division structures. The outcome has been timely with the IV -E waiver process as it has helped in seeing the bigger picture of the organization and identifying what the needs are within the division and the County. 11. Volume VII: • Will your county request any waiver of rules? o Weld will be considering a request to the Independent Living Arrangement rule as well as looking into the Emancipation Medicaid requirements as both tend to provide barriers for permanency. 4/29/2013, Waiver Application Page 11 WELD COUNTY DEPARTMENT of HUMAN SERVICES THEORY OF CHANGE Family Engagement will be implemented in order to increase permanency by reducing time in out of home care; promote successful transition to adulthood for older youth; increase outcomes for children youth and families in their homes and communities to improve the safety and well-being of children So That... The family will have increased knowledge about their situation and what challenges and concerns brought them to the attention of Child Welfare. So That... The family will have increased knowledge about the specific case process and have input in their case plan. So That... The Family will gain awareness of the importance of permanency and family connections. So That... The parents maintain contact with the Department as a support resource and engage in treatment and visitation. So That... Children can be reunified with their family and achieve permanency WELD COUNTY DEPARTMENT OF HUMAN SERVICES THEORY OF CHANGE Permanency Roundtables will be implemented in order to increase permanency by reducing time in out of home care; promote successful transition to adulthood for older youth; increase outcomes for children youth and families in their homes and communities to improve the safety and well-being of children So That... Youth will participate and have a voice in their case plan. So That... Youth will have Increased knowledge in their case plan and permanency options. So That... Youth will have increased awareness and a voice in permanency options. So That... Youth will achieve legal permanency WELD COUNTY DEPARTMENT of HUMAN SERVICES THEORY OF CHANGE Kinship Supports will be implemented in order to support the kin who have taken in the youth and children; increase permanency by reducing time in out of home care; promote successful transition to adulthood for older youth; increase outcomes for children youth and families in their homes and communities to improve the safety and well-being of children So That... Family and kin will be more knowledgeable about their children/youth needs. So That... Increased awareness and knowledge in accessibility to community resources and support networks So That... Family and Kin seek out supports and assistance more frequently. So That... Kinship placement for children increase So That.. Children are more stable and able to adjust with kinship placements and family involvement and support. So That... Children and Youth can achieve legal permanency Weld County Human Services Child Welfare Division A Review of Organizational Structure and Human Capital - April 2013 Executive Summary Over the course of 6 months, a total of 42 positions in the Child Welfare Division of Weld County Human Services were reviewed by shadowing and/or interviewing 80 employees to gain an in-depth understanding of each position through observation of work activities, discussion with employees and research. All positions were analyzed for accuracy in job duties, requirements and classification using a variety of methods. Information gathered was used to evaluate existing organizational structure for efficiency of management and delivery of services and to identify options for restructure that would improve work flow and efficiencies. Information was used to analyze how positions interact with each other and to identify the skill set and work experience needed for each position so that employees could be recruited and evaluated based upon the requirements of the position. Results could be used to strengthen a team atmosphere, improve employee satisfaction and longevity to reduce turnover, enhance succession planning and the utilization of existing resources. Outcomes included: 1) Updated Job Descriptions reflecting current and accurate work duties, education and experience requirements and recommended options for determining classification. 2) Options for enhanced recruiting, screening and candidate evaluation processes. 3) Options for an Organizational Structure that promotes internal communication and support, effective use of existing staff and a foundation for implementing and meeting objectives of the Colorado Practice Model and the Title IV -E Waiver Demonstration Project. 4) Methods for human capital development that strengthen existing practices for succession planning and employee longevity. 5) Methods for improving communication Internally and externally resulting in efficiencies and understanding. During the shadowing and observation stage of the review, employees were interviewed and asked a series of questions regarding their opinion and perspective of their position, coworker's positions and supervision. Employees provided input on qualifications and experiences required and types of skills, abilities and knowledge needed to perform the duties of the position. Workload, work style, communication and documentation were discussed and observed whenever possible during the review period. Type of contact, communication and relationships with other Child Welfare workers were discussed and observed. The results of the observations and discussions during the review experiences have been categorized and summarized within this report. Additional research was conducted on how other organizations perform similar work for comparison. State and County rules, regulations and guidelines were reviewed for understanding of existing Weld County Human Services Child Welfare Division processes. Existing processes and worker activities and requirements were discussed with Child Welfare administration and management for perspective, verification and opinion. 1iP Weld County Human Services Child Welfare Division A Review of Organizational Structure and Human Capital - April 2013 Findings of the research, information gathering and observations fell into five general categories. The findings are organized around 1) Position Analysis and Definition - Are Job Descriptions accurate In describing actual work done (responsibilities) for appraising employee performance and for recruiting new workers? Are positions classified appropriately and are the requirements in the Job Descriptions adequate for recruiting and screening the best employee for the position? 2) Organizational Structure - What is the best Organizational Structure for supervising staff, delivering services and managing Child Welfare programs? 3) Employee Development (Capacity Building) - How can employee longevity, satisfaction and performance be improved while making full use of existing employee talent. 4) Efficiencies - Are there methods to eliminate or reduce duplication of work efforts and increase utilization of worker's time and abilities. 5) Communication - Are there methods to improve communication to ensure adequate information sharing and uniform expectations? How can the use of communication improve employee morale and public image? When the observation and information gathering stage was complete, evaluation of existing processes and discussion with staff was conducted to define recommendations for improving organizational structure, employee selection and evaluation, delivery of services and communication flow internally and externally. Recommendations are summarized for review. Specific Recommended Actions POSITION ANALYSIS AND DEFINITION 1. Expand and formalize employee acquisition process to ensure that the best possible candidates are recruited, evaluated and considered for positions. • Use identified worker Skills, Knowledge and Abilities to develop screening questions for Supplemental Questions, Telephone Interviewing and Panel Interview. • Finalize position responsibilities and update PeopleSoft. Complete Work Environment & Activities documents for appropriate Units. • Identify additional and most effective assessments and implement. Develop project based or scenario based exercises for Caseworkers. Review Critical style assessment for Screeners. • Use incumbent work history and partner organizations to establish a formal recruiting network for posting positions in addition to NeoGov and newspaper. 2IPace Weld County Human Services Chh'd \Welfa e Division .... of 0 d Ciun JStructur and Hum Ca, , 2013 2. Review classification and compensation for Child Welfare employees following Volume VII guidelines and position evaluation matrix. • Complete position evaluation Matrix and score positions. Use work environment and personal safety and risk as a compensation factor. Determine recommendations for compensation structure for caseworkers. • Use Volume VII Rules and Regulations as the guide for determining which positions within Child Welfare must follow required qualifications and experience. Amend positions that aren't outlined in Volume VII and re -title and classify accordingly. Update Job Descriptions to accurately reflect qualifications. • Define caseworker levels more effectively for hiring and training as outlined in Volume VII. Revise affected position descriptions to clearly identify timeline and requirements for advancements to higher level. ORGANIZATIONAL STRUCTURE 1. Relocate and group identified positions within the Child Welfare Division to improve efficiency and quality of service delivery, resulting in a more focused and effective approach to client need using the Colorado Practice Model and IV -E Waiver Demonstration Project objectives. • Relocate Adult Protection Unit to Area Agency on Aging. Caseworkers will benefit from support provided by a division that focuses on a similar population and clients will benefit from more exposure to available services. Reports can be taken by Screeners and forwarded to Adult Protection as they are now, or calls could be taken by a contact at Area Agency on Aging. • Eliminate paired teams and replace with single focus teams improving employee oversight and support and would include Child Protection and Youth Services Intake Teams, Child Protection and Youth Services Ongoing Teams and an Adoption team. • Relocate Child Protection Intake and Youth Services Intake Teams to the same location within Building A. • Relocate Child Protection Ongoing and Youth Services Ongoing Teams to the same location within Building A. 31Pa;,e Weld County Human Services Chid welfare. Division OrzanizadonalStiuctur:andHum*< r,c.i[al kprri!2013 • Relocate Chafee workers to Utilization under supervision of the Direct Services Manager. • Relocate Parenting Education Manager to Utilization. 2. Add additional positions and restructure some positions that are directly focused on improving quality of service delivery using the Colorado Practice Model and fulfilling IV -E Waiver Demonstration Project objectives. • Add an Adoption Manager to oversee adoption workers in a separate team. • Add an additional position to serve as a Permanency Specialist in the Adoption Team. • Add an additional Screener position. • Add a program manager position for Family Engagement. Relocate the Diligent Search (Family Finder), Child Welfare Clerk and Utilization Reviewer under that position developing a Family Engagement unit. • Add an additional Family Engagement Facilitator position. • Restructure the Assistance Payment Liaison position by distributing non -licensed Kinship Care duties to other positions within Child Welfare and making that position a Kinship Resource Specialist position. • Add a Kinship Care Coordinator position that will support non -licensed Kinship Homes in the same manner as Foster Care Coordinators. • Restructure the Utilization Manager position to become a Direct Services Manager and oversee all direct services staff relating to Foster Homes and Kinship Homes. • Add a Manager Ill position to Utilization that would oversee the Parenting Education Center Manager, Direct Services Manager, Family Engagement Manager and Contract Negotiation Manager. 41 Page Weld County Human Services Chid Welfare Division ..at!enal SDaJcture ..�a EMPLOYEE DEVELOPMENT (CAPACITY BUILDING) 1. Strengthen Management Team through additional training and oversight. Improve employee retention, morale and effectiveness through positive oversight and employee development. • Provide trainings or coaching to managers that includes: ✓ How to prepare and score employee performance evaluations fairly and uniformly ✓ How to coach and develop employees ✓ Succession planning ✓ Communication • Develop Supervisor's abilities to: ✓ Communicate in a positive unbiased manner ✓ Relay procedures and policies to all employees in a uniform and informative manner ✓ Hold employees accountable ✓ Coach and develop strengths in employees 2. Develop opportunities and experiences that provide employee development and will support succession planning, employee retention and improve employee performance. • Develop and implement an acknowledgement, reward and recognition program. Re- evaluate work from home schedules and offer as a reward. • Implement employee development opportunities through work group participation and community organization participation. • Enhance leadership training and project development by using interns for project based activities. EFFICIENCIES 1. Ensure that workers are equipped with tools and training to more efficiently perform work. 2. Restructure Screening Unit. • Extend Screener hours to 7am to 6pm. • Add an additional screener position. Weld County Human Services Child We are Division tructure April • Designate one screener for triage, rotating duty. • Program Manager would oversee screening staff only. 3. Evaluate and restructure After Hours Program. • Utilize Screeners instead of Caseworkers to receive after hours calls. • Utilize existing Intake Caseworkers to perform required on -call investigations. 4. Combine Family Engagement staff in a single Unit. 5. Strengthen Foster and Kinship Families skills through training, support and knowledge. • Increase recruiting efforts for Foster Family and join efforts with Adoption workers. • Centralize and enhance Service and Resource list including exploring the idea of an online resource link. • Improve interaction with other Department divisions and provided services. • Utilize Chafee workers for more direct services coordinated by the Direct Services Manager. • Identify and develop additional Community Resources. • Utilize Prevention Programs and Parenting Education Center resources to develop and strengthen Foster and Kinship Families through trainings, resources and supports. COMMUNICATION 1. Strengthen relationships with Community Partnerships and Improve Community Image • Utilize work groups or intern to identify organizations within the community that provide additional services for targeted population. • Identify and develop relationships with organizations that are willing to partner with Child Welfare and are able to provide additional services or support to clients. Weld County Human Services Child \ARalfare Division A Review of GriiiTiaiiiizatinnalStruiature and H. D; r to • Present successes to Community Partners. 2. Improve Communication within Division • Focus on providing information with explanation to all staff members when delivering new procedures. • Strengthen Supervisor ability to share information In an unbiased, positive manner through training and example. • Consider videotaping or note taking during informational staff meetings for viewing at a later time by employees that were unable to attend meetings. • Identify and implement ways to measure performance - provide data for information sharing Internally and externally. 3. Improve Communication within Department • Use Service Coordinators and Navigators as resources for internal communication. • Facilitate information sharing during unit meetings. S CARD c O P e in 23 L L o ez C e .eeo L L a O C chi L 06) O itj ` S VV frel c 01 Cn CO am, e eL C .8 5 -r,O-V . 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G a LL (0 a lrl 0 E C E E N N n4 custodial ho emaa c 4- -n moJ c® Vi c 1 •®r'�1� s� a) @ +' aso -O.i--/ a- 0 Qj grO E .c 5 in 01 E floss ea a C Z3 >4 o _ 4- ials en= - C -� . _ ®tai C 01 O ® v, o ® vi, C 01 •— CM EL ��L. o • L ,., _ LL to 0 0 N 01 S c 01 i vi • O N ' i as • - i Q p) •- • II +- O O `C i = —` - S N N L. 'O V A> V a L Q L +' L S X4- a. OO w L •4" > • Q .- O ® OS •- - U4O A 44 O t- •� +S•- O UO C 0 C z,N O 01 .�- • - ea 01 Cr C Q •L .V � � o O CC °? � E as +- s •≥ ?` 5 s •; CO - L +- is • ®O C In 5 V L '4--r1 U L. N 0 L O •t- UO t C L -C3 C •t- CM H C 4. +s-- CZ C .n H L a! .i ii d i V V in E N i L I = O +- to .- i >,..0 @ 0.) a vj L +- ) in L ,ry V / •- o® . ® \J „Da oja . gal C L V 4- CC3 Co O- V 4W O W i a a t.) i V a.- O oc I- v i- I- @ • • O C c r. N O y_ O C O O L a-aC O c ._O1 4. 4- O1 ei— .- N __.I cam_ • Relative/kin d Diligent Search CIEGPSI C Se 0 - a • et WELD COUNTY DHS DEPARTMENT Permanency Roundtables a) O a U bL O LONG TERM OUTCOMES Decrease in • congregate care c v E U m a. Decrease in length of • Permanency status • ratings improve • All staff will have a • 0 ao a) C ,C C C CU CO 03 17 4i u c C 0 (7.1 7 7 LU o 2 W O . permanency w N O N O. O children 10 and a) Youth aged 16 and • older will find c C O c E c 4 U Youth will have a • voice in their placement and permanency status U V .2 a .O . 4.0 L y0 a) 2 o 10 o O. older children. U 4, O c O 4- 3 O. 0 0. who meet the criteria for a PRT will start a tit c ca 0 o m A co a a) c a � > s «+ ,.E u rte+ 3 r... c O. a) O Youth will find • permanence or connections c O a) cm .c m E E w C held within the tit c W o a • 0 o • I - will also recruit segmentation All staff will • investment in the model and .c ao LID o a) O In (0 c .- 0 H w U cc a fa a) c N L L F. c c 3 w p N c c 41 fa to C 3 o E" • m U E .c '� n c m • N c G) 4- 0. 'vii 0 L — m a 1— 4./1 n, L a. a) O E cc a 5 0. Z c c ▪ c a, o • F. E m a c a f= v• a) • u. uc) LONG TERM OUTCOMES W _ ¢W¢ E G LU 0 Cd ▪ O WELD COUNTY DHS DEPARTMENT Trauma Informed Assessments d 2 O J a LL 2 I- 0 =O N w a County care or Q .c C .Y will receive a an appropriate ! • O U C U trauma will be referred to the 0 CLI U 3 a ro 4- services that are responsive to the needs V U t 0 0. 0 In H W u 0 O. • a. z u C p NJ • based trauma Ci C assessments. v Co L • subsequent to assessment to a C Staff members • C ' CO ar E g u c • O O Z 4 Y ≤ N WELD COUNTY DHS DEPARTMENT vu� o v O 2 H z O C c e. a) — +• -ac — c m — 01 ' O o_ - a' t '3 I- a m .c c aci w m c W E '- u c ae > 03 a C o E III . uu oo ,_ ;..c °-' E in c c O — +-' ..= w ro a) v �o m C E u o _cu Q 3 R O. L.L. 4 :x O. • • • • INTERMEDIATE OUTCOMES 'O C . IV ? t O L C O L C a E y C ac! c c u,-oc a a+ a.c.47 u ra no C ro `° c Y E .N C ..lL E 4. O +. W,_ O o C E O '- u m m a) a+ a, a' v vi o too - u.c M ._ o m w aci E N n.O .4, •t c 3 6« a C cu C yO. `` L U aJ i u a'C+ , L 'fl == fa u '3 c s c a .c t - u r u 3 L SHORT TERM OUTCOMES a, -o to >. = c .0 o ac, a 4- F. `a _ c m '+'+ — r +cm. 'o ° a c o a E ., u �, n L E -E f° o f c 3> a a 3 m �„ u 4 O G. ;o ;, ' vroroy, E 6. .. a s u o c a' g a •c a `° o ?� Y a! 't3 +L•, U J h N .o tia.. 7 C L U O vi +' O > •.Y I0 E t' 7 .C L Q. LS Vs c < L 3 0 G L1 Y O O. CI. W U O 0. .ae w `O-, O. .C a L U U 0. )- Y .>. ai 13 OUTPUT O O c U tJ O N y of _ m— w m an w `" y .n m a w cu a E m c `°u vs ° U C d w m 1... N N `� N C 0 C w ? 0 y o ++t =.C ai m 3 c, o c -o C. a— c =_ ,n t o '> `^ __ ar a C m c 3 c C s c +°. E v' ..2.c 4-, m •3. E 3 ami a..C ° ;' 3 a`r a s Y aci d a) ro M ,_ C ___ ,_ Oa. 'y V G +t. C 41 C C' C = CO C X C 0 -y =Z •,... a en 3 O. m < m .Q moo Q T 3 3e o. Y .n Y vi o. Y CU a[ a L < m O • • • • • • PROCESS y t a1 (a w a. r1 us i m ` N tisC O C O .O CVs cx a1 Z vi L a. d O Si c •'- O O *' N Y N .,- Y A al c O a) p a1 C N C ` '-' "- d C C C a O O as a C a ` m t_ i is aJ 3 O O cOa '00 ro a °' a>i m 7 O 0� .C •7 •C +n 'a : O tea O = m >r ra E 70 , •y, L •> C t a • C L v N E -43 't0 a! ° al y L` 7 vii y m X C > O N N U § eO` C • I m w u w ti m = U U U cc _ a m I- E w Y m u L. MI s 3 a. �e u l'' a Z 4- wki ai v, to ai o o v+ cn v t d •- «. c t _ u t _ oa .E _ aa) u 4, a S r a aci aa) c E a c E 0_ co `m a3 aci C .h[ U to CL re qz w Y & to Lc u- a w u • • • • • • C O H C C E 20 4.. O. o u d N d. O 0 06 U .... p • w -p .O 4, m .n C VI C O O. v in t -O`a Vf an d C .O. f6 s m€ co 0 iv a « C C C E aJ O. �° •-" 'i1 n c 22t O .. o o j O 3 C .A (0 V, si :l m a E O U i0 E 0O u- v- ° J= E E H aJ H Co p L. '� �' O c m O. a Y? CU xi u ti = N O 4. w O. O. =_ 3 r v. aJ C≥ x '� aJ Q i- °; 'C O. O O. RI c v, N ° aJ ,a U w CU 0) vn •. -o N C C W in in t6 on 4, Vi r Y IL a. co g O C C M d T C V1 a y gJ O. E O 0 .. C d N O. C 0 `. co a 1J W VI 'd > O` 0. .. aj c al U O. t Y C O l+ to C aJ •c O C r0 O. p aJ > Q1 Q ., C CU E O- al �C a C E . X "p A C O y, f6 in aJ no v ar �y O C -u y. aJ a J to WELD COUNTY DHS DEPARTMENT Engagement Unit Logic Model E w 2 O W O1 O ce = *-47, 46. L al U. c 7" aJ eNi w to N ♦+ ( U aJ § C p t DJ aj 0. d v- _ t v C C op ^. C a, o a 7. w p w E To al o 44 E a E C .3 O VI m :a N O b o0 y w u aJ V M C*I C O N N cn .. w,- w O > y aJ E. 7 ►O.. C O CO CL In CC Ln UJ To`L I� QJ O p co Q �+ C p iii O p y U i per, d� o oe c� m O u 4.. 0O CI 3 C cn E u o H- a G 1- uU ao • • • • • INTERMEDIATE OUTCOMES o d a w. a y t Q1 CU (V cn C D a! 5 .d m O ,, ≥ a o° E_- al m E o a a ro N 3 E v C N N C ++ O E +' C u O" U a: .c O O_c u a7 O m •CD a r+ w CO `- 7 CU E U ar E 3 d a t aci CO o -o - a co c o e� �° > aEi c o o r CU .C a 'n 3 c ₹', -mtn y> y a o N ? v E C u E r e`°o o> E E C o y E ° E r m$ aci Etta a: CU a E o 'a b N rE a � 3 w 0. May L..C. n o na U u i- .c E u u t 3 C lei C w 3 a a s • • • SHORT TERM OUTCOMES '... _ = O ?. N as — a. a Jo ?e N C a+ ~ a 1- I., =o N 3 c •� an c in v y c u o v y c a acL l y to ro w Y con '� fa a �Np C d E pp C w O O C C �, aE1 > c C ;,, N O co aN. T uE T Di) cu C '9w �'•; * o w i v m y u GJ u o e u ra3pi v v ° c E m a' "' o .42. �i O� ill CD u .0 o7ia LL W E E) O w 0 0. U.c 7 u COC•O E ea 'O ►. W E C O. CU OUTPUT CU an CD C N '. C = > N o_ ≥ O o c 3 m en c C e o $'41' o v o° 4•4 cu f° t a' {° " 3 r Tv ° t '3 c E > v ,on o - o r > 12 ;., ; .a , E 070 a2 5 m "1:3 0 2` c o. x c aci z. m.c °; co a. a N N °N' Q i• ° C a Pe a ti. f0 Y� c $ CU ll — 1J) C° o av 8 3 d .C ►au PROCESS 421 C -� N m `�!_• 71 Co m eu C 7 C = aoi C G 4J ao 'E a•• _ '.. o 'd c �+ C m C co 'O �' c a+ a c Y o f a. cu c E E 0c° ° '° c w o C.c Co'co aci E L c aEi of ) E y °' "- � c 'c. c n 'eo aa) r N ai a ..c o. o f 000 m f0 3 a a0 t R m m t: a e o. y. o Y ,r 6 0i .� 7 o v 1O m ,N u_ co C co C a► CO al uo 0 O a Q. 'E oa �° ,o c U. C a« w co v acPT i U) E a Co U ci co.,- UC+ C. co� CI E w CU = n v~i INPUTS C 'n o c W - o a m E cca y ,, a A' N .0 i- c e`°a aci cra aoo «°= w ,$ E o 4., in 'To in a o n a c 000 m 7 y o w 3• y •'u 'E— t o ao o 0 o 0. s E m.t m o ca a 8 2 a L E " a U. In CC W O < O. . O. U. VI 9)))00° |@ »f%2[!l;�� [( 3t�|#�/kk{ 13 a) ok*0 co # ` \ ft}c \\�\}\§k�7� �� |2=!!){|{®\\ _ J\fk)\\O. )\f( cEC ;)a, e7 k§})d§) )7!I/§)/! k})`®»rim ai..�t ` Iti °k)) k O. \\\/\\ • f{� )a{�e 0§ 22;|$a;§ § °/%]a!)eU — kt=-i•'0 ;k /§$ &�a5;a;]&e \\, co ! ! . !7/■ 9®� Vision: All Colorado children and youth have permanent connections. h O ,M4 «I '11 c a u -Cu. t Ci0 L u .-a a a O c o . y co '" aFlo U b t v O. a c ed l°- ,... • >• co E C 3 aaG a CD L a L.be co ? 44 m o tri C C c 0 4 °> N '^ O a c 'a f° •--a-o m u ca0 .6 6 ai •� a _ •— o �" co '° O 40 in o a c L° a ,O E ° E .O 8«° C C Cu oa0 �. m C Co ca -0 ,A a) C o u u, -c ar co H 1, al y u o a a vi m 'a y > Cu. 6 W .c E O. an �. a 2 2 O- s a c_ ;'' o o va o n 0 3 ul • co -o cca n: ° a c E a to u p0 C c.. ` a Ea ° c� 3 > I.• g o≥ a u MI M E ' c C 4 °u -' c O s.. 00 0 vt YC o ai J 'o CL E° CO w • • s_ O To C -' 0 O. a, 4 O I•O N .C Cu -o an C m c O E co u aci m L °' u 00 ° C mg w .?, cd c C > c a ca .C o �.� a E N 'a 3 re Vu, c1 .a cc0 n w @J a v, co m a' -O •—� uro �' v > .4' C •4 .C aco co as 7a °' u ° a w ..� y y ro y v'ci - 6 '^ 13,1 a0 a u o f0 N -I 0 a a a III M t 3 v, co :2 OD C In .o c O E u C cll `° E a a C C x O. w cd Challenges/Issues To Address to Achieve Goal 4" C ° m a0 G C O - a 0 'i cCo 0a) `4° H ao al QCd O C C c 0 aCO ao a o E c E co L, u v+ co u, a '0 c a u �. `' a� O •v, c ° N N N 4-4" .(7) r m to u VI E O > .--i cV v, ' a a o c lJ r4-; C w co ≥47.; 01 C �a i to c a W d' y c U � C c 4-, 4 a ,f1 V v, y u «' O0 • .a a .o = a0 O C t 0. > O ..O N my O tu 4- o w 00 '6 •x W n 0J •u Vt o O` co 3 ao ≤ :0 d o0 O E m — u a0 cc x w a; vi C C ro 0- .> C u t u 2 o. Cu a Q U O ---, .O c C O O O a c v, u aa, ` 0 .-� .--i 000 Cu 'c 4,. OD ,.. CO ,Ci, C 0a �. ( 49.. r-si— .-. C Cu eCI s a M �. -O a' d >. c E O a>> Goals/ Measurable Outcomes a ° VI a' •L E O u it a; a C a :1:,-..a 3 a) pio v, c 4i ° O O E Ol E (11 N Vision: All Colorado children and youth have permanent connections. Proactive education for the Children's Caucus; information and data exchange. 4. To support CDHS/Division of Child Welfare by: 0 73 10 N 0 • O o c cp CO Co v 0 w > E 10 y a W L 'or G! 9 � W ▪ Y C . C O C OJ 00 OD 000 OD -0 C b. Including youth leaders. O1 a U C .N cc 76 0 u 'a L 4J o al al 0 • C C C tri C N 2 0 MOCU n .0 a \ N w 0 0 CCry -o Y Q. N CO N y 4.1 • J L ir a a tu E ''‘.° o • 13 0 - L • = p 73 m w>u.> VI ° > I- v t v C L CU ul U ,a =C a ▪ li o uu, ." f° 0• m 0 0 u. U J0'O L j of C O y� >' 4 a °� in C U N O1 r0 U W N N a 'C Y a yy C O. J rn C 0 W 7 W to in v 4.L. I N C in • 0 U ro L W co m C co Y m C 41 C • 000 1>0 ca 77 in = N .C - N N m '2 U L U u t U v • o N v Q v v U Ensure all are invited to the table such as CCI, CHSDA, advocates, foundations, and scouting organizations, etc. Creating a team e-mail list to provide updates and a shared 9 C w u Inventorying existing task forces, groups and crossover O U W N a O co O. 0 a 14. The "Adolescent Doorway." to C .Y X 0 O C 0 V C Cci C `• o UT E n vi 16. Fear and/or distrust. 17. Establishing a new paradigm. 18. Anticipate push back. re) O C7 C O c1 C cu C co E OJ CO 4-▪ 0 O . C C CO C L O -v 0 V a C J 2. Work with counties to identify OPPLA practices and challenges to develop new strategies. 3. Ask Collaborative Management Programs (HB 1451) and Detention Continuum Advisory Committees (SB 94) to add reduction to their plans. 4. Improve OPPLA criteria: a. Agency policy and judicial considerations. points. 5. To support "permanency" by including media messaging. 1. Congregate care for 8+ youth settings; find options, alternatives and funding for community -based services. 2. Return kids to families. 3. Develop strong families and communities. 4. Examine on -going care incentives and disincentives then develop a financing strategy after consultation with Consultant Don Schmid first. 5. Focus on and address through finance strategies (e.g. de -silo and then braid funding streams). 6. Other? TBD. U) w Z a)U, w � w a 0 o U y 5g .--; 2 a� -a 7 o c 6 > C) .0 w p o 'O V fC0 3f Q rV C7 c C c o O '47.c Co a (O C Q g .ccg O �W cu a- c m U) co o �a ro 77:c f+ u �� 5 u v'► CC ' ro�J La o c a C 2CC'C tD •? E r*i d o. z F- -o 1 m 110 , mic o C ocu a, 0 Cl. = to U ra .p d ate+ C O0.1 U vi m s ��' • 0 y ni c 0 O �, ;,� °' -0j C- O C o a"- In o b �. ni' t 4 at -O g C to a E> O ei c- aoi 8 a 6 aci C eci o C v 13 c ,~ a ix a R � v ti •-c a b g Z Vision: All Colorado children and youth have permanent connections. b. HS Diploma. Achievable career/vocational path with supports in place. a d. Employed and can meet subsistence needs. e. Access to health care. Emotionally capable of independent living 5. Develop a common vision for the different groups. C O a aOu r O a) -o 1 W w W C hin y A N A U N 9 > ▪ V e m U d m tn u y C E 0 C co UU .AC to O T.,C U C ++ C _. O C CO • A a+1.17 •� C O N H A N U C t a ro A W E cu -c U Judy Griego, Director Organizational Chart Weld County Human Services k t CC) o }/ E3c • ,sas- 7-4 '43 03 u. /� .k k ) E ) E . : cu IT. ri u. / 45, \ •.t! (l2k2 eg & Revised 6/25/2013 00 Reorganization July 2013 County Name: Weld Intervention: Kinship Supports 1 FTE Resource Manager III 1 FTE Foster and Kinship Supervisor II 1 FTE Kinship Coordinator 1 FTE Kinship Resource Specialist Total FTE Costs Hardware/Software Costs - Detail below Training General Transportation (For Families) Supplies (For Families) Kinship Hard Supports (detail per unit costs and units needed) Actual Salary Cost and Benefits 6,500.00 10,090.00 65,000.00 65,000.00 80,100.00 65,000.00 94,300.00 195,000.00 275,300.00 1,000.00 2,000.00 1,000.00 Total Request 900,000.00 *&Include Projected Workload Will manage the Kinship Unit, Permanency Roundtable Unit and the Family Engagement Unit. Will also participate in some PRTs. 50% of time developing the program 100 families 100-200 families There will be some duplication with the Kinship Coordinator. Salary, benefits, mileage, cellphone County Name Proposed Reduction Projected Savings: Foster Homes Certified Kin Homes Group Homes Residential Care Number of out of home placements Foster Homes Certified Kin Homes Group Homes Residential Care 296 7 83 114 Number of out of home placements Foster Homes Certified Kin Homes Group Homes Residential Care 10% 5% 20% 20% 29.6 3.5 16.6 22.8 $8,314.64 $58.14 $3,982.25 $8,449.98 Current Avg Daily Cost of Service Foster Homes Certified Kin Homes Group Homes Residential Care $280.90 $166.12 $ 242.82 $384.09 $ 83,146.40 $ 1,162.84 $ 20,154.06 $ 43,786.26 Average Length of Stay Foster Homes Certified Kin Homes Group Homes Residential Care 403 days 417 days 823 days 408 days Average Length of Stay Foster Homes Certified Kin Homes Group Homes Residential Care 10% 5% 20% 20% 40.3 20.85 164.6 81.6 Proposed Reduction Avg Daily Cost of Service Foster Homes Certified Kin HoiGroup Homes Residential Care $280.90 $166.12 $242.82 $384.09 $ 28.09 $ 8.31 $48.56 $ 76.82 County Name: Weld Intervention: Family Engagement .10 FTE Resource Manager III 1 FTE Family Engagement Manager II 1 FTE Family Engagement Facilitator 1 FTE Family Engagement Facilitator 1 FTE Family Engagement Facilitator 1 FTE Family Services Support Clerk Family Finder Total FTE Costs Cost 6,500.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 390,000.00 Hardware/Software Costs - Detail below Conference Calling 6,000.00 Transportation (For Families) 3,000.00 Training General Specialized Equipment and Supplies (Easel Pads, Small Paper Pads, Kleenex, Pens, etc. for families to use) Actual Salary 10,090.00 95,850.00 66,400.00 66,400.00 80,100.00 45,900.00 70,700.00 425,350.00 Training new Facilitate 1,000.00 7,000.00 1,500.00 Total Request 443,850 •&Include Salary, benefits, mileage, celiphone Projected Workload Will manage the Kinship Unit, Permanency Roundtable Unit and the Family Engagement Unit. Will also participate in some PRTs. Supervision of FE Unit consisting of 5 FTE 60 families per quarter 60 families per quarter 60 families per quarter Scheduling and scribing Meeting with families to locate prospective kinship/family members. ors, providing specific Family Finding Training, training Community and Judicial Partners. Actual Salary Cost and Benefits Projected Workload County Name: Weld Intervention: Permanency Roundtable .25 FTE Resource Manager III 1 FTE Permanency Manager II 1 FTE Permanency Specialist Total FTE Costs Hardware/Software Costs - Detail below Training General Specialized Transportation (For Families) Equipment and Supplies Total Request Will manage the Kinship Unit, Permanency Roundtable Unit and the Family Engagement Unit. Will 16,250.00 25,225.00 also participate in some PRTs, 65,000.00 100,900.00 Supervises PRT Unit and 1 FTE, pail 65,000.00 70,700.00 80 Youth 130, 000.00 171,600.00 500.00 3,000.00 1,000.00 750.00 176,850.00 *&Include Salary, benefits, mileage, cellphone ticipating in some of the PRTs Funding Request - Weld County IV -E Waiver Application 5/28/2013 Salaries and Benefits: Family Engagement Unit; Salary Benefits Total Family Engagement Manager 73,750 22,100 95,850 Family Engagement Facilitator 51,100 15,300 66,400 Family Engagement Facilitator 51,100 15,300 66,400 Family Services Coordinator 61,600 18,500 80,100 Family Finder 54,200 16,500 70,700 Family Services Support Clerk 35,300 10,600 45,900 Total - Family Engagement 425,350 Permanency Roundtables: Permanency Specialist Permanency Manager III Total - Permanency Roundtables Kinship: Resource Manager III Kinship Coordinator Kinship Resource Specialist Total - Kinship Sub -Total -Salaries and Benefits Other Resources: Family Engagement Unit: Specialized Training General Training Mileage Reimbursement Equipment and Supplies Conference Calling Total - Family Engagement Permanency Roundtables: Specialized Training General Training Mileage Reimbursement Equipment and Supplies Total - Permanency Roundtables Kinship: General Training Mileage Reimbursement Equipment and Supplies Total - Kinship Sub -Total - Other Resources Grand Total Request - Weld County Grouped by Intervention Family Engagement Unit Permanency Roundtables Kinship Grand Total Request - Weld County 54,200 16,500 70,700 77,600 23,300 100,900 171,600 77,600 23,300 100,900 61,600 18,500 80,100 72,500 21,800 94,300 275,300 872,250 7,000 1,000 3,000 1,500 6,000 18,500 3,000 500 1,000 750 5,250 1,000 2,000 1,000 4,000 27,750 900,000 443,850 176,850 279,300 900,000 Funding Request - Weld County IV -E -1 ; + Waiver Application 5/28/2013 --- 4 i Salaries - - -- - I_ ! and Benefits: ._1_ Family Engagement Unit: -_ Glary ; Benefits jota! ��,G, , 22,100 I 95,80 . 1 Family Engagement Manager l 73,750 !Family Engagement Facilitator _ 'Family Engagement Facilitator —_ Family Services Coordinator T _ I 5 51,100 51,100 15,300 15,300_ 18500 1 1 I 66,400 66,400 61,600 80,100 70,700 "Family Finder 54,200 i. 35,300- 16,500 Family Services Support Clerk 10,600 1 ' - 23,300 _ 23,300 5,900: Total - Family Engagement - 425,350 70,700 100,900 - r- Permanency Roundtables: _ 54,20O16,500 77,600_ 77,600 Permanency Specialist Permanency Manager Ill I---- i Kinship:___ I Total - Permanency Roundtables 171,600'" : f ��a _._. Resource Manager Ill' `�. 100,900 - Kinship Coordinator _ ' 61,600 18,500 _ 80,100 Kinship Resource Specialist 1 72,500 x21,800 { 94,300 Total - Kinship 275,300 Sub -Total - Salaries and Benefits --- 872,250 T-- 1 ^ _ l'--- Other Resources: _ --I ( 7,000 Family Engagement Unit: Specialized Training General Training �1 1,000 Mileage Reimbursement I L 3,000 Equipment and Supplies _ 1_ 1,500 6,000 _ Conference Calling . Total - Family Engagement 18,500 — Permanency Roundtables: Specialized Training ( 3,000 General Training _ --- 500 1,000 Mileage Reimbursement Equipment and Supplies -- 750 Total - Permanency Roundtables 5,2504 Kinship: ' General Training 1,000_ 'Mileage Reimbursement r 2,000 Equipment and Supplies 1,000 Total - Kinship 4 ,000 Sub -Total - Other Resources --4__ 27,750 Grand Total Request - Weld County 900,000 Grouped by Intervention _ Family Engagement Unit 443,850 Permanency Roundtables 176,850 Kinship 279,300 Grand Total Request - Weld County 900,000 '3 cr. 3aO 31O, 0O0 Tr), tiS6 9.91, `--c --- C _,raoG (0,;,64 _ �o O' — F r ?' �o 0C -ye,'0 —121,isa "' ��(3 S o County Name: Weld Cost Intervention: Kinship Supports 1 FTE Resource Manager III 1 FTE Foster and Kinship Supervisor II 1 FTE Kinship Coordinator 1 FTE Kinship Resource Specialist Total FTE Costs Hardware/Software Costs - Detail below Training General Transportation (For Families) Supplies (For Families) Kinship Hard Supports (detail per unit costs and units needed) 6,500.00 65,000.00 65,000.00 65,000.00 195,000.00 State 32,500.00 65,000.00 32,500.00 182, 221.00 1,000.00 2,000.00 2,000.00 1,000.00 1,000.00 Total Request 900,000.00 185,221.00 Actual Salary and Benefits 10,090.00 80,100.00 94,300.00 275,300.00 s&Include Salary, t Projected Workload Will manage the Kinship Unit, Permanency Roundtable Unit and the Family Engagement Unit. Will also participate in some PRTs. 50% of time developing the program 100 families 100-200 families There will be some duplication with the Kinship Coordinator. With Benefits. ,enefits, mileage, cellphone STATE OF COLORADO hs Colorado Department of Human Services people who help people CHILDREN, YOUTH AND FAMILIES Julie Krow, MA, LPC, Director Division of Child Welfare Services 1575 Sherman Street, 2"° Floor Denver, Colorado 80203-1714 Phone 303.866.5932 Fax 303.866.5563 www.colorado.gov/cdhs CORRECTED July 26, 2013 Ms. Judy Griego Weld County Department of Human Services PO Box A 315 N 11th Avenue Greely, Co 80631 John W. Hlckenlooper Governor Reggie Bicha Executive Director Dear Ms. Griego, We are pleased to inform you that Weld County Department of Human Services is being awarded Title IV -E Waiver Demonstration Project funding by the Colorado Department of Human Services, Office of Children, Youth, and Families. Each application was reviewed and follow up contact was made with each applicant to further define the request for funding. These discussions included: • Review by two separate staff to assure county plan was evaluated against criteria established by a state/county workgroup • Removing federally disallowed expenditures • Removing costs not directly related to service • Removing optional or other components not defined as core components of model • Focusing on fidelity • Focusing on average cost per child Given thorough review of your application, it was determined your county will receive $561,163.00. This funding shall be used to fund the following interventions: Family Engagement $374,942.00 Kinship Supports $186,221.00 Yh olir/ t- $561,163.00 Staff will need to be hired or designated, and intervention implementation in place by July 30, 2013. Funding is allocated for State Fiscal Year 2013. A separate application process will be in place to secure funding for subsequent years. The Memorandum of Understanding is being sent separately for review and signatures. Please return the signed MOU by Monday, September 30, 2013 to Paige (Black) Rosemond, paige.rosemond(state.co.us, 303-866-2866. In implementing Family Engagement and Kinship Supports, please focus your efforts on serving new cases, kin, families, youth and children. You are able to continue efforts with existing families, but they will not be included in the specific Title IV -E Waiver funded intervention. To further understanding of the evaluation process and logic models, the evaluator, Human Services Research Institute (HSRI) is convening participant counties. You will receive communication about the specific locations, dates, and time. HSRI will review the Evaluation Plan, expectations and terms, and solicit your input regarding the individual intervention logic models. We are encouraged by your participation in the Project and look forward to continued collaboration. Please contact us with any questions. Also, join us every other Monday, from 12:00 PM — 1:00 PM (877-820-7831, 742294#) to discuss any implementation and/or funding questions. The next phone conference is scheduled for August 5, 2013. Sincerely, Robert Werthwein Deputy Office Director Acting Child Welfare Director Office of Children, Youth and Families Hello